FAC Explorer

Audit 46871

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
8
Organization: Domestic Violence Crisis Center, Inc. (CT)
Year: 2022 Accepted: 2023-03-30
Auditor: Jump Perry and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $323,983 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $153,141 - 0
21.019 Coronavirus Relief Fund $131,035 - 0
14.267 Continuum of Care Program $70,000 - 0
14.218 Community Development Block Grants/entitlement Grants $56,178 - 0
97.024 Emergency Food and Shelter National Board Program $36,471 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $15,392 - 0
16.588 Violence Against Women Formula Grants $15,300 - 0

Contacts

Name Title Type
YYGBNT5J6BD4 Suzanne Adam Auditee
2305889100 Kathryn Perry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Domestic Violence Crisis Center, Inc. and Affiliate, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The accompanying schedule of expenditures of state financial assistance includes state grant activity of Domestic Violence Crisis Center, Inc. and Affiliate under programs of the State of Connecticut for the fiscal year ended June 30, 2022. Various departments and agencies of the State of Connecticut have provided financial assistance through grants and other authorizations. These financial assistance programs fund several programs including counseling, community education, victim advocacy and shelter for victims of domestic violence and their children. 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESThe accounting policies of Domestic Violence Crisis Center, Inc. and Affiliate conform to accounting principles generally accepted in the United States of America as applicable to not-for-profit agencies.The information in the Schedule of Expenditures of State Financial Assistance is presented based upon regulations established by the State of Connecticut, Office of Policy and Management.Basis of AccountingThe expenditures reported on the Schedule of Expenditures of State Financial Assistance, are reported on the accrual basis of accounting. In accordance with Section 4-236-22 of the Regulations to the State Single Audit Act, certain grants are not dependent on expenditure activity, and accordingly, are considered to be expended in the fiscal year of receipt. These grant program receipts are reflected in the expenditures column of the Schedule of Expenditures of State Financial Assistance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.