FAC Explorer

Audit 52090

FY End
2022-12-31
Total Expended
$3.57M
Findings
0
Programs
5
Organization: Safe Haven Family Shelter, Inc. (TN)
Year: 2022 Accepted: 2023-08-17
Auditor: Crosslin PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $663,955 Yes 0
14.218 Community Development Block Grants/entitlement Grants $452,264 - 0
14.231 Emergency Solutions Grant Program $222,155 - 0
97.024 Emergency Food and Shelter National Board Program $100,000 - 0
14.267 Continuum of Care Program $76,082 - 0

Contacts

Name Title Type
FKT4QJJ4MKF5 Collen Mayer Auditee
6152568195 Jennifer Manternach Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Safe Haven passed through $-0- to subrecipients in 2022.