FAC Explorer

Audit 47492

FY End
2022-12-31
Total Expended
$2.07M
Findings
0
Programs
10
Organization: Southwest Virginia Legal Aid Society, Inc. (VA)
Year: 2022 Accepted: 2023-04-26
Auditor: Hicok Brown & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.U01 Legal Services Corporation Grant $1.11M Yes 0
16.575 Crime Victim Assistance $344,299 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $231,176 - 0
21.023 Emergency Rental Assistance Program $146,848 - 0
16.524 Legal Assistance for Victims $101,176 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $61,020 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $31,395 - 0
16.588 Violence Against Women Formula Grants $15,062 - 0
16.320 Services for Trafficking Victims $3,891 - 0
23.002 Appalachian Area Development $3,566 - 0

Contacts

Name Title Type
N8BRYKMKDP95 Mary Parsons Auditee
2767838300 Katelyn Scott Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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: Both Rate Explanation: Southwest Virginia Legal Aid Society, Inc. elected to use the 10% de minimis cost rate forcertain grants as noted B(3) ON SEFA: 16.589 16.524 16.588 16.575 21.027