FAC Explorer

Audit 57986

FY End
2022-06-30
Total Expended
$1.58M
Findings
0
Programs
6
Organization: Davis Citizens Coalition Against Violence (UT)
Year: 2022 Accepted: 2023-03-08
Auditor: Huber Erickson & Bowman LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $309,734 Yes 0
14.231 Emergency Solutions Grant Program $119,794 - 0
93.558 Temporary Assistance for Needy Families $61,792 - 0
14.218 Community Development Block Grants/entitlement Grants $61,521 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $25,170 - 0
16.017 Sexual Assault Services Formula Program $15,153 - 0

Contacts

Name Title Type
QRKAH5BYEN31 Kristen Floyd Auditee
8016666101 Mark Harker 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.