FAC Explorer

Audit 38608

FY End
2022-06-30
Total Expended
$1.11M
Findings
0
Programs
8
Organization: Courage Connection (IL)
Year: 2022 Accepted: 2023-01-08
Auditor: Martin Hood LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $644,769 - 0
93.667 Social Services Block Grant $217,783 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $101,851 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $55,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $45,004 - 0
14.231 Emergency Solutions Grant Program $30,000 - 0
16.588 Violence Against Women Formula Grants $17,300 - 0
14.239 Home Investment Partnerships Program $1,824 - 0

Contacts

Name Title Type
NNMCHPPAJTK3 Elizabeth Cook Auditee
2178401858 Greg Douglas Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Courage Connection and is presented on the accrual basis of accounting for the year ended June 30, 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 for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: Courage Connection did not elect to use the 10% de minimis cost rate. Courage Connection did not provide federal awards to subrecipients for the year ended June 30, 2022.