FAC Explorer

Audit 42497

FY End
2022-06-30
Total Expended
$789,833
Findings
0
Programs
8
Organization: Community Crisis Center INC (OK)
Year: 2022 Accepted: 2023-06-12
Auditor: Ober & Littlefield Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $340,567 Yes 0
14.231 Emergency Solutions Grant Program $258,613 - 0
14.267 Continuum of Care Program $38,031 - 0
16.588 Violence Against Women Formula Grants $36,796 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $29,588 - 0
93.592 Family Violence Prevention and Services/discretionary $29,456 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $12,968 - 0
97.024 Emergency Food and Shelter National Board Program $6,048 - 0

Contacts

Name Title Type
EKVTTARAHJQ5 Kelsey Samuels Auditee
9185402275 John Ober Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal and state awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for State, Local Governments 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.