FAC Explorer

Audit 54155

FY End
2022-06-30
Total Expended
$1.18M
Findings
0
Programs
12
Organization: Crisis Intervention Services (NV)
Year: 2022 Accepted: 2022-12-19
Auditor: Fritzsche Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $77,056 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $42,120 - 0
21.023 Emergency Rental Assistance Program $36,803 - 0
16.575 Crime Victim Assistance $34,220 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $33,660 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $29,922 - 0
97.024 Emergency Food and Shelter National Board Program $25,945 - 0
16.588 Violence Against Women Formula Grants $19,999 - 0
10.551 Supplemental Nutrition Assistance Program $9,147 - 0
93.569 Community Services Block Grant $7,126 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3,256 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2,238 - 0

Contacts

Name Title Type
H2MSLZGT4D76 Paul Bancroft Auditee
7752980010 James H Fritzsche Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Crisis Intervention Services d.b.a. Sierra Community House under programs of the federal government for the year ended June 30, 2022. The information in the 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). Because the Schedule presents only a selected portion of our operations, it is not intended to and does not present our financial position, changes in net assets, or cash flows.Note 2. Summary of Significant Accounting PoliciesExpenditures 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.Note 3. Indirect Cost RateWe have elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.