Audit 38353

FY End
2022-06-30
Total Expended
$1.25M
Findings
0
Programs
5
Organization: S.a.f.e. House, Inc. (NM)
Year: 2022 Accepted: 2022-10-10
Auditor: Mp Group INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $435,748 - 0
14.267 Continuum of Care Program $399,096 Yes 0
14.231 Emergency Solutions Grant Program $208,329 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $193,155 - 0
10.558 Child and Adult Care Food Program $10,365 - 0

Contacts

Name Title Type
CL4TS63ZSKK5 Debbie Brickman Auditee
5052474219 Donna Peace Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.