Audit 50650

FY End
2022-12-31
Total Expended
$1.14M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-07-31
Auditor: Hhm CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
PRPMJ71VVEM3 Katora Printup Auditee
7062786595 Garrett Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting asNorthwest Georgia Family Crisis Center, Inc.s financial statements. Northwest Georgia Family CrisisCenter, Inc. uses the accrual basis of accounting. Expenditures represent only the federally fundedportions of the program. Northwest Georgia Family Crisis Center, Inc.s records should be consultedto determine amounts expended or matched from non-federal sources. Expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.