Audit 7202

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
6
Year: 2023 Accepted: 2023-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $855,833 Yes 0
93.667 Social Services Block Grant $43,358 - 0
16.017 Sexual Assault Services Formula Program $42,873 - 0
93.592 Family Violence Prevention and Services Act $39,631 - 0
15.588 Violence Against Women Formula Grant $15,005 - 0
93.991 Preventive Health and Health Service Block Grant $9,845 - 0

Contacts

Name Title Type
XNZGAZJJDPT3 Christine Zacccarelli Auditee
4844592400 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: N/A All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.
Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: N/A The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.