FAC Explorer

Audit 52681

FY End
2022-06-30
Total Expended
$851,592
Findings
0
Programs
6
Organization: Kankakee County Coalition Against Domestic Violence (IL)
Year: 2022 Accepted: 2023-03-10
Auditor: Borschnack Pelletier & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $401,849 Yes 0
93.667 Social Services Block Grant $249,333 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $88,101 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $27,954 - 0
97.024 Emergency Food and Shelter National Board Program $25,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $6,825 - 0

Contacts

Name Title Type
RMQFBTCATBK9 Jenny Schoenwetter Auditee
8159325814 Brian Creek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this Schedule 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). Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.