FAC Explorer

Audit 372384

FY End
2023-06-30
Total Expended
$1.40M
Findings
0
Programs
6
Organization: Northwest Domestic Crisis Services, Inc. (OK)
Year: 2023 Accepted: 2025-11-20
Auditor: JANA A WALKER CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $426,861 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $396,899 Yes 0
16.575 CRIME VICTIM ASSISTANCE $268,314 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $177,516 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $75,000 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $56,979 Yes 0

Contacts

Name Title Type
NTZUHP5D7BS1 Paul Fockler Auditee
5802561215 Jana Walker Auditor
No contacts on file

Notes to SEFA

Prepared on the cash basis of accounting
Did not elect to use the 10% de minimum indirect cost rate allowed under the Uniform Guidance