Audit 37194

FY End
2022-12-31
Total Expended
$1.55M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-07-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $350,051 Yes 0
16.575 Crime Victim Assistance $202,172 - 0
93.575 Child Care and Development Block Grant $52,608 - 0
10.558 Child and Adult Care Food Program $17,626 - 0
14.218 Community Development Block Grants/entitlement Grants $12,824 - 0

Contacts

Name Title Type
L477VW5G2MN3 Michelle Stimmell Auditee
2084596330 Jordan Zwygart Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organizations summary of significant accounting policies is presented in Note 1 in the Organizations basic financial statements.Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Advocates Against Family Violence, Inc. under programs of the federal government for the year ended December 31, 2022. 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 of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of The Organization it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Organization.