Audit 56537

FY End
2022-03-31
Total Expended
$7.44M
Findings
0
Programs
22
Organization: The Safe Alliance (TX)
Year: 2022 Accepted: 2022-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $232,173 - 0
16.021 Justice Systems Response to Families $191,956 - 0
14.276 Youth Homelessness Demonstration Program $180,087 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $162,854 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $114,486 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $108,232 - 0
16.889 Grants for Outreach and Services to Underserved Populations $95,197 - 0
93.297 Teenage Pregnancy Prevention Program $82,859 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $66,826 - 0
93.590 Community-Based Child Abuse Prevention Grants $65,746 - 0
97.024 Emergency Food and Shelter National Board Program $63,995 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $58,505 - 0
10.555 National School Lunch Program $48,130 - 0
14.231 Emergency Solutions Grant Program $46,906 - 0
93.643 Children's Justice Grants to States $42,928 - 0
14.267 Continuum of Care Program $26,131 Yes 0
93.991 Preventive Health and Health Services Block Grant $22,092 - 0
93.667 Social Services Block Grant $21,733 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,000 - 0
93.217 Family Planning_services $5,995 - 0
16.582 Crime Victim Assistance/discretionary Grants $4,036 - 0
93.558 Temporary Assistance for Needy Families $2,000 - 0

Contacts

Name Title Type
HHB9RFG2HEG9 Kitt Krejci Auditee
5123561639 Tyler Mosley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - Basis of Presentation: The accompanying schedule of expenditures of federal awards and schedule of expenditures of state awards include the federal and state grant activity of The SAFE Alliance, and is presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of the Uniform Guidance and State of Texas Single Audit Circular. Note 2 - Revenue Recognition: Grant revenues from governmental agencies and other grantors are recognized when compliance with the various grant requirements is achieved. Usually this occurs at the time the expenditures are made and any grant matching requirements are met. De Minimis Rate Used: Both Rate Explanation: The SAFE Alliance has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance for the following grants: Crime Victim Assistance (DOJ), Children's Justice (DHHS), FVPSA - Safe and Nurturing Families (DHHS), Teenage Pregnancy Prevention (DHHS), Emergency Solutions (HUD), Youth Homelessness Demonstration Program (HUD), Transitional Housing (DOJ), Justice Systems Response to Families (DOJ), Outreach and Services to Underserved Populations (DOJ), Consolidated Children & Youth Experiencing Domestic Violence (DOJ), Continuum of Care Program (HUD), Project Hopes (State-TXDFPS), and Child Sex Trafficking-Prevention, Prosecution & Investigation (State-TXCJD).