Audit 50142

FY End
2022-06-30
Total Expended
$810,867
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

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Contacts

Name Title Type
L4ZGFGLYJQ63 Matt Huckabay Auditee
5306261450 Jaribu Nelson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 GENERALThe accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federalaward programs of The Center for Violence-Free Relationships. Federal awards received directly fromfederal agencies, as well as federal awards passed through other government agencies are included in theschedule. The information in this SEFA is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance).NOTE 2 BASIS OF ACCOUNTINGThe accompanying SEFA is presented using the accrual basis of accounting.NOTE 3 RELATIONSHIP TO BASIC FINANCIAL STATEMENTSFederal award expenditures agree or can be reconciled with the amounts reported in the Organizationsfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.