Audit 39139

FY End
2022-09-30
Total Expended
$3.06M
Findings
0
Programs
14
Organization: Safe Voices (ME)
Year: 2022 Accepted: 2023-03-21

Organization Exclusion Status:

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Contacts

Name Title Type
LN1TATT3WVX8 Elise Johansen Auditee
2077956744 Mark Chellis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Safe Voices and is presented on the accrual basis of accounting. 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 basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.