FAC Explorer

Audit 90370

FY End
2022-06-30
Total Expended
$1.66M
Findings
0
Programs
13
Organization: Heartly House, Inc. (MD)
Year: 2022 Accepted: 2022-12-04
Auditor: Lswg P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $172,245 - 0
14.231 Covid-19 Emergency Solutions Grant Program $100,000 - 0
16.524 Legal Assistance for Victims $92,544 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $41,826 - 0
16.575 Crime Victim Assistance $41,552 Yes 0
16.588 Violence Against Women Formula Grants $29,048 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $22,455 - 0
14.231 Emergency Solutions Grant Program $19,136 - 0
14.267 Continuum of Care Program $18,524 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $17,449 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $12,621 - 0
16.017 Sexual Assault Services Formula Program $7,309 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $421 - 0

Contacts

Name Title Type
LE2PD8NHSMK5 Cindy McGiffin Auditee
3014186610 Cynthia E. Webb Auditor
No contacts on file

Notes to SEFA

Title: Major Program Identification Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting using accounting principles generally accepted in the United States of America. 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. Heartly House, Inc. has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Crime Victim Assistance (Assistance Listing # 16.575) Services for Victims of Crime is the major program tested for the year ended June 30, 2022. The objective of this program is to provide financial support for victims of crime through eligible crime victims assistance programs.The U.S. Department of Justice administers the program.