Audit 369925

FY End
2024-12-31
Total Expended
$2.31M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-30
Auditor: Wegner CPAS LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.738 Edward Byrne Memorial Justice Assistance Grant Program $163,443 Yes 0
16.321 Antiterrorism Emergency Reserve $150,777 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $61,596 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $4,256 Yes 0

Contacts

Name Title Type
HK7GA128TWW6 Richard Stanley Auditee
5082121267 Mitch Davis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of National Center for Victims of Crime, Inc., under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of National Center for Victims of Crime, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of National Center for Victims of Crime, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
National Center for Victims of Crime, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.