Audit 50530

FY End
2022-12-31
Total Expended
$1.45M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-07-24
Auditor: Smith and Howard

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $353,105 Yes 0
14.231 Emergency Solutions Grant Program $331,218 - 0
16.575 Crime Victim Assistance $313,856 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $210,563 - 0
93.623 Basic Center Grant $93,333 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $74,874 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $56,147 - 0
93.590 Community-Based Child Abuse Prevention Grants $13,266 - 0

Contacts

Name Title Type
U9Q2Y9WL9KQ4 Rachel Castillo Auditee
7703871143 Kimberly Bland Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards summarizes the expenditures of theOrganization under programs of the federal government for the year ended December 31, 2022,and is presented on the accrual basis of accounting. The information in this schedule is presentedin accordance with the provisions of Title 2 U.S. Code of Federal Regulations (CFR) Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(the Uniform Guidance). Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of, the financial statements.NOTE 2 ACCOUNTING PRINCIPLESExpenditures for direct costs are recognized as incurred using the accrual method of accountingand the cost accounting principles contained in the Uniform Guidance. Under these cost principles,certain types of expenditures are not allowable or are limited as to reimbursement.NOTE 3 INDIRECT COST RATEThe Organization did not elect to use the 10% de minimis cost rate under Title 2 U.S. CFR Part200, Subpart E, Cost Principles. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.