FAC Explorer

Audit 54711

FY End
2022-09-30
Total Expended
$899,699
Findings
0
Programs
7
Organization: Utah Domestic Violence Coalition (UT)
Year: 2022 Accepted: 2023-06-28
Auditor: Shaw & CO PC Dba Bountiful Peak Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $282,795 - 0
16.556 State Domestic Violence and Sexual Assault Coalitions $94,363 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $53,222 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $25,839 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $12,048 Yes 0
16.575 Crime Victim Assistance $10,690 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,540 - 0

Contacts

Name Title Type
L6LMQLZ6T6F5 Jennifer Campbell Auditee
8015215544 Shalaun Howell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - Basis of AccountingThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of Utah Domestic Violence Coalition under programs of the federal government for the yearended September 30, 2022. The information in this Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of Utah Domestic ViolenceCoalition, it is not intended to and does not present the financial position, changes in net assets, or cashflows of Utah Domestic Violence Coalition.Note 2 - Summary of Significant Accounting Policies(1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.(2) Utah Domestic Violence Coalition has elected to use the 10% de minimis indirect cost rate allowedunder the Uniform Guidance.(3) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.