Audit 44061

FY End

2022-12-31

Total Expended

$1.28M

Findings

Programs

Organization: Safe Harbor of Sheboygan County, Inc. (WI)

Year: 2022 Accepted: 2023-10-01

Auditor: Hawkins Ash CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
39823	2022-003	Significant Deficiency	Yes	P
39824	2022-004	Significant Deficiency	Yes	P
39825	2022-003	Significant Deficiency	Yes	P
39826	2022-004	Significant Deficiency	Yes	P
39827	2022-003	Significant Deficiency	Yes	P
39828	2022-004	Significant Deficiency	Yes	P
39829	2022-003	Significant Deficiency	Yes	P
39830	2022-004	Significant Deficiency	Yes	P
616265	2022-003	Significant Deficiency	Yes	P
616266	2022-004	Significant Deficiency	Yes	P
616267	2022-003	Significant Deficiency	Yes	P
616268	2022-004	Significant Deficiency	Yes	P
616269	2022-003	Significant Deficiency	Yes	P
616270	2022-004	Significant Deficiency	Yes	P
616271	2022-003	Significant Deficiency	Yes	P
616272	2022-004	Significant Deficiency	Yes	P

Programs

ALN	Program	Spent	Major	Findings
16.575	Crime Victim Assistance	$209,070	Yes	2
93.671	Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services	$123,630	-	0
16.575	Covid-19 - Crime Victim Assistance	$61,722	Yes	2
21.027	Coronavirus State and Local Fiscal Recovery Funds	$27,558	-	0
93.671	Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services	$23,448	-	0
93.497	Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports	$3,269	-	0

Contacts

Name	Title	Type
VGMXU1WBEU29	Deborah Lee	Auditee
9204528611	Randall L. Miller	Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State Single Audit Guidelines, wherein certain types of expenditures are not allowable and are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Safe Harbor of Sheboygan County, Inc. The information in this schedule is presented in accordance with the Uniform Guidance and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.

Title: Oversight Agency Accounting Policies: Expenditures reported on the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State Single Audit Guidelines, wherein certain types of expenditures are not allowable and are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Federal oversight agency for Safe Harbor of Sheboygan County, Inc. is the U.S. Department of Justice.

Title: Subrecipients Accounting Policies: Expenditures reported on the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State Single Audit Guidelines, wherein certain types of expenditures are not allowable and are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Safe Harbor of Sheboygan County, Inc. provided no federal or state awards to sub recipients during the year ended December 31, 2022.