FAC Explorer

Audit 56933

FY End
2022-06-30
Total Expended
$1.18M
Findings
0
Programs
7
Organization: Women in Need, Inc. (PA)
Year: 2022 Accepted: 2022-10-25
Auditor: Smith Elliott Kearns & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.588 Violence Against Women Formula Grants $59,928 - 0
16.575 Crime Victim Assistance $53,223 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $49,074 - 0
93.667 Social Services Block Grant $17,385 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services - Covid 19 $13,718 - 0
16.017 Sexual Assault Services Formula Program $6,874 - 0
93.991 Preventive Health and Health Services Block Grant $3,360 - 0

Contacts

Name Title Type
YF4VN6GENBD8 Barbara A. Channing Auditee
7172643168 Gregory P. Hall, CPA Auditor
No contacts on file

Notes to SEFA

Title: 2020 SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS UNDERSTATEMENT Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Women In Need, Inc. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10% de minimis indirect cost rate. During the current year it was discovered that the June 30, 2020 Schedule of Expenditure of Federal Awards understated the U.S. Department of Justice Violence Against Women Formula Grants passed through PA Commission on Crime and Delinquency by $ 9,446.