Audit 377288

FY End
2025-06-30
Total Expended
$1.02M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 CRIME VICTIM ASSISTANCE $850,092 Yes 0
16.017 Sexual Assault Services Program $51,616 Yes 0
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $49,795 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $42,858 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $14,508 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $9,531 Yes 0

Contacts

Name Title Type
XNZGAZJJDPT3 Christine Zaccarelli Auditee
4844592400 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.
The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The Organization did not use the federal de minimis indirect cost rate of 10 percent on their federal grants for the year ended June 30, 2025.