FAC Explorer

Audit 4542

FY End
2023-06-30
Total Expended
$1.71M
Findings
0
Programs
11
Organization: Helpmate, Inc. (NC)
Year: 2023 Accepted: 2023-11-29
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $172,915 - 0
14.267 Continuum of Care Program $153,465 - 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 $122,563 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $118,560 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $107,074 - 0
97.024 Emergency Food and Shelter National Board Program $75,000 - 0
14.231 Emergency Solutions Grant Program $67,018 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $58,811 - 0
14.239 Home Investment Partnerships Program $35,046 - 0
14.218 Community Development Block Grants/entitlement Grants $21,932 - 0
16.575 Crime Victim Assistance $21,842 Yes 0

Contacts

Name Title Type
J9K9L9YKN767 Catherine Shore Auditee
8282542968 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented 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: Helpmate, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.