FAC Explorer

Audit 41169

FY End
2022-03-31
Total Expended
$1.20M
Findings
0
Programs
14
Organization: Willow Domestic Violence Center of Greater Rochester, Inc., and Affiliate (NY)
Year: 2022 Accepted: 2022-12-31
Auditor: Bonadio &co LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $136,244 - 0
16.575 Crime Victim Assistance $109,300 Yes 0
16.588 Violence Against Women Formula Grants $106,358 - 0
16.889 Grants for Outreach and Services to Underserved Populations $97,304 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $85,674 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $57,283 - 0
16.524 Legal Assistance for Victims $42,580 - 0
14.267 Continuum of Care Program $40,454 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $35,359 - 0
16.021 Justice Systems Response to Families $24,899 - 0
97.024 Emergency Food and Shelter National Board Program $21,336 - 0
16.320 Services for Trafficking Victims $21,192 - 0
14.231 Emergency Solutions Grant Program $15,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $10,620 - 0

Contacts

Name Title Type
F75ZD4WCNB79 Suzanne Nye Auditee
5852325200 Nancy Snyder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the federal award activity of Willow Domestic Violence Center of Greater Rochester, Inc. and Affiliate (the Organizations) under programs of the federal government for the year ended March 31, 2022. The information in the 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). Because the Schedule presents only a selected portion of the operations of the Organizations, it is not intended to and does not present the consolidating financial position, changes in net assets, or cash flows of the Organizations. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 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.