FAC Explorer

Audit 43328

FY End
2022-06-30
Total Expended
$1.22M
Findings
0
Programs
13
Organization: Safe Futures Inc. (CT)
Year: 2022 Accepted: 2022-12-28
Auditor: Doherty Beals and Banks PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $215,281 Yes 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $110,335 - 0
14.267 Continuum of Care Program $84,586 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $54,390 Yes 0
84.425 Education Stabilization Fund $50,000 - 0
16.575 Crime Victim Assistance $14,350 - 0
14.218 Community Development Block Grants/entitlement Grants $12,500 - 0
93.951 Fvpsa Arpa $10,423 - 0
16.588 Violence Against Women Formula Grants $8,813 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $7,696 - 0
93.667 Social Services Block Grant $6,954 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2,000 - 0
97.024 Emergency Food and Shelter National Board Program $1,368 - 0

Contacts

Name Title Type
VHSZAJDV9FQ6 Karen Camboulives Auditee
8604470366 Stacey Gualtieri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. ACCOUNTING BASISBASIC FINANCIAL STATEMENTSThe accounting policies of Safe Futures, Inc. conform to accounting principles generally accepted in the UnitedStates of America as applicable to nonprofit organizations.SCHEDULE OF EXPENDITURES OF FEDERAL AWARDSThe accompanying schedule of expenditures of federal awards has been prepared on the accrual basis consistentwith the preparation of the financial statements. Information included in the schedule of expenditures of federalawards is presented in accordance with the requirements of the Uniform Guidance.For cost reimbursement awards, revenues are recognized to the extent of expenditures. Expenditures have beenrecognized to the extent the related obligation was incurred within the applicable grant period and liquidatedwithin 90 days after the end of the grant period.For performance-based awards, revenues are recognized to the extent of performance achieved during the grantperiod. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.