FAC Explorer

Audit 43830

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
10
Organization: Journey Center for Safety and Healing (OH)
Year: 2022 Accepted: 2022-11-21
Auditor: Hw&co

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.021 Justice Systems Response to Families $193,649 - 0
16.320 Services for Trafficking Victims $80,323 - 0
14.231 Emergency Solutions Grant Program $51,799 - 0
16.588 Violence Against Women Formula Grants $48,101 - 0
97.024 Emergency Food and Shelter National Board Program $30,000 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $17,836 - 0
14.267 Continuum of Care Program $11,485 - 0
14.218 Community Development Block Grants/entitlement Grants $9,603 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7,826 - 0
16.575 Crime Victim Assistance $973 Yes 0

Contacts

Name Title Type
UWPXS1TGKZE5 Robin Johnson Auditee
2162292420 Brandon R. Miller Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule of expenditures of Federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 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. The schedule of expenditures of Federal awards includes the Federal grant activity of Journey Center for Safety and Healing (the "Organization") under programs of the Federal government for the year ended June 30, 2022. The information in the schedule of expenditures of Federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of Federal awards presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.