FAC Explorer

Audit 633

FY End
2023-06-30
Total Expended
$1.00M
Findings
0
Programs
7
Organization: Crime Victim Center of Erie County, Inc. (PA)
Year: 2023 Accepted: 2023-10-17
Auditor: Monahan & Monahan PC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $112,139 Yes 0
16.588 Violence Against Women Formula Grants $48,634 Yes 0
93.667 Social Services Block Grant $38,698 - 0
16.017 Sexual Assault Services Formula Program $31,706 - 0
93.592 Family Violence Prevention and Services/discretionary $26,488 - 0
93.991 Preventive Health and Health Services Block Grant $8,943 - 0
16.582 Crime Victim Assistance/discretionary Grants $3,576 - 0

Contacts

Name Title Type
KDBUVNJZTTJ4 Paul Lukach Auditee
8144559414 Marybeth Stockton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Crime Victim Center of Erie County, Inc. is the reporting entity for financial reporting purposes as defined in Note 1 to the Organizations financial statements. De Minimis Rate Used: N Rate Explanation: The accompanying schedule of expenditures of federal awards has been prepared on the accrual basis of accounting in conformity with US generally accepted accounting principles. The Organization did not use the 10 per cent de minimus indirect cost rate.