FAC Explorer

Audit 51695

FY End
2022-12-31
Total Expended
$1.08M
Findings
0
Programs
8
Organization: Safeplace (WA)
Year: 2022 Accepted: 2023-03-21
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $624,712 Yes 0
14.218 Community Development Block Grants/entitlement Grants $196,639 - 0
14.267 Continuum of Care Program $124,850 - 0
14.231 Emergency Solutions Grant Program $42,761 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $35,199 - 0
21.023 Emergency Rental Assistance Program $25,000 - 0
16.588 Violence Against Women Formula Grants $17,714 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $14,459 - 0

Contacts

Name Title Type
MF6UAUFFBH27 Rosalie Saecker Auditee
3607868754 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: This schedule is prepared on the same basis of accounting as the Organizations financial statements. The Organization uses the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 196639.