FAC Explorer

Audit 39199

FY End
2022-10-31
Total Expended
$1.88M
Findings
0
Programs
6
Organization: Women's Protective Services of Lubbock, Inc. (TX)
Year: 2022 Accepted: 2023-07-05
Auditor: Bolinger Segars Gilbert and Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $965,407 Yes 0
93.558 Temporary Assistance for Needy Families $381,886 - 0
93.667 Social Services Block Grant $42,326 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $38,678 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $37,945 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $16,334 - 0

Contacts

Name Title Type
SEF8RGPPBJM7 Jason Henry Auditee
8067485292 Krista Pauda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance , wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.