FAC Explorer

Audit 56210

FY End
2022-06-30
Total Expended
$1.24M
Findings
0
Programs
4
Organization: Cherokee Family Violence Center, Inc. (GA)
Year: 2022 Accepted: 2023-01-04
Auditor: Mm Professional Group Dba Mixon Mixon Brown & Tench CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.034 Coronavirus Emergency Supplemental Funding Program $132,356 Yes 0
16.575 Crime Victim Assistance $83,394 - 0
97.024 Emergency Food and Shelter National Board Program $23,000 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7,461 Yes 0

Contacts

Name Title Type
JF5YCE3KVHT1 Meg Rogers Auditee
7704791804 Joely Mixon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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, COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.