FAC Explorer

Finding 1102130 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-03-05
Audit: 344814
Organization: Safespace, Inc. (FL)
Auditor: Dmhb CPAS

AI Summary

  • Answer: The Organization missed out on reimbursements because of late submission of required support documents.
  • Trend: This issue could affect future reimbursements if timely submissions are not prioritized.
  • List: Ensure all support documents are submitted on time to avoid similar issues in the future.

Finding Text

During the fiscal year, the Organization was denied certain reimbursements due to the timing of providing support. These items were not reimbursed and removed from grant expenditures, therefore, no questioned costs.

Categories

Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $639,931
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $232,171
60.134 Domestic Violence Program $210,765
93.588 Tanf $187,410
21.027 Coronavirus State and Local Fiscal Recovery Funds $180,000
60.139 Child Abuse Domestic Violence Training $135,000
63.575 Family Violence Prevention American Rescue Plan $41,845