FAC Explorer

Audit 46210

FY End
2022-06-30
Total Expended
$17.57M
Findings
0
Programs
15
Organization: Pennsylvania Coalition Against Domestic Violence (PA)
Year: 2022 Accepted: 2023-01-10
Auditor: Maher Duessel CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $5.54M Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $3.72M - 0
14.231 Covid-19 Emergency Solutions Grant Program $3.04M Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $396,551 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $298,608 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $166,854 - 0
93.991 Preventive Health and Health Services Block Grant $99,740 - 0
16.588 Violence Against Women Formula Grants $95,963 - 0
14.267 Continuum of Care Program $78,720 - 0
16.556 State Domestic Violence and Sexual Assault Coalitions $42,240 - 0
93.591 Covid 19 Family Violence Prevention and Services/state Domestic Violence Coalitions $28,567 - 0
93.591 Covid-19 Family Violence Prevention and Services/state Domestic Violence Coalitions $25,976 - 0
93.591 Covid -19 Family Violence Prevention and Services/state Domestic Violence Coalitions $24,681 - 0
93.234 Traumatic Brain Injury State Demonstration Grant Program $20,057 - 0
16.575 Crime Victim Assistance $13,594 - 0

Contacts

Name Title Type
L3ALQVRJLU71 Susan Higginbotham Auditee
7175456400 Lisa Ritter Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying Schedule is prepared using the accrual basis of accounting, which is described in Note 2 to the financial statements. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). 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 accompanying schedule of expenditures of federal awards (Schedule) reflects the activity of all federal awards programs of the Coalition.