Audit 53933

FY End
2022-06-30
Total Expended
$1.04M
Findings
0
Programs
8
Year: 2022 Accepted: 2022-11-05

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
D3NJLW6V5XS1 Anita Medina Auditee
5057708292 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: NON-CASH FEDERAL ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity for Community Against Violence and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimis indirect cost rate. No non-cash federal assistance was received during the year ended June 30, 2022.
Title: SUB-RECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity for Community Against Violence and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimis indirect cost rate. CAV did not have any sub-recipients for the year ended June 30, 2022.