FAC Explorer

Audit 8353

FY End
2023-03-31
Total Expended
$9.09M
Findings
0
Programs
21
Organization: The Safe Alliance (TX)
Year: 2023 Accepted: 2023-12-22
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $290,395 - 0
93.590 Community-Based Child Abuse Prevention (cbcap) $275,362 - 0
93.497 Family Violence Prevention Services $274,234 - 0
16.582 Crime Victim Assistance/discretionary Grants $251,899 - 0
93.667 Social Services Block Grant $237,620 - 0
16.575 Crime Victim Assistance (voca) $225,164 Yes 0
16.021 Justice Systems Response to Families $191,635 - 0
16.889 Outreach and Services to Underserved Populations $168,210 - 0
16.736 Transitional Housing Grant Program $138,059 - 0
14.231 Emergency Solutions Grant Program - Cares $121,919 - 0
14.231 Emergency Solutions Grant Program $105,243 - 0
93.630 Developmental Disabilities Basic Support and Advocacy $92,520 - 0
16.590 Improving Criminal Justice Responses $89,534 - 0
16.888 Consolidated Children & Youth Experiencing Domestic Violence & Engage Men & Boys As Allies $89,360 - 0
93.297 Teenage Pregnancy Prevention Program/adolescent Health Programs $82,984 - 0
93.671 Family Violence Prevention Services $79,392 - 0
97.024 Emergency Food and Shelter National Board Program $50,000 - 0
10.555 National School Lunch Program $35,291 - 0
93.558 Temporary Assistance for Needy Families Title Xx $35,143 - 0
93.991 Preventative Health and Health Services Block Grant $28,008 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,047 - 0

Contacts

Name Title Type
HHB9RFG2HEG9 Samantha Weinmeister Auditee
5129274721 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: Both Rate Explanation: 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), Improving Criminal Justice Responses (DOJ), Continuum of Care Program (HUD), Project Hopes (State-TXDFPS), and Child Sex Trafficking-Prevention, Prosecution & Investigation  (State-TXCJD).