EIN: 742320657
UEI: HHB9RFG2HEG9
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 17, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 17, 2020 (2409 days ago).
What is a management decision? →During our testing of eligibility reporting, one client was deemed ineligible by the SAFE Alliance and was still reported as an eligible client receiving services under VOCA for a grant match report. Cause: Management did not have adequate procedures in place to ensure all clients who received services, and reported to the grantor, were also identified as eligible under VOCA requirements. Effect: Reporting clients who receive services and are not eligible under VOCA could result in noncompliance with the grantor agency. Questioned Cost: -0- Recommendation: We recommend that management strengthen its procedures over reporting clients who received services under the VOCA grant by ensuring those lists are cross checked against eligibility listings generated by their client intake database.
Show full finding ▾Hide full finding ▴Finding: 2019-001 - Other Noncompliance and other deficiency Federal Program: American Gateways via Office of the Governor, Criminal Justice Division - Crime Victim Assistance (VOCA) CFDA #: 16.575 Contract #: 1511518 Contract Year: October 1, 2017 through September 30, 2019 Criteria or specific requirements: A client is considered eligible to receive services through the VOCA grant if the client has met the eligibility requirements of being a victim as defined by VOCA. Condition: During our testing of eligibility reporting, one client was deemed ineligible by the SAFE Alliance and was still reported as an eligible client receiving services under VOCA for a grant match report. Cause: Management did not have adequate procedures in place to ensure all clients who received services, and reported to the grantor, were also identified as eligible under VOCA requirements. Effect: Reporting clients who receive services and are not eligible under VOCA could result in noncompliance with the grantor agency. Questioned Cost: -0- Recommendation: We recommend that management strengthen its procedures over reporting clients who received services under the VOCA grant by ensuring those lists are cross checked against eligibility listings generated by their client intake database.
Corrective Action Plan for the Year Ended March 31, 2019 The Safe Alliance respectfully submits the following Corrective Action Plan for the year ended March 31, 2019. The audit was performed by Atchley & Associates, LLP, 1005 La Posada Drive, Austin, TX 78752. Findings - Federal Awards Findings Finding # 2019-001 - Other Noncompliance and other deficiency Recommendation: We recommend that management strengthen its procedures over reporting clients who received services under the VOCA grant by insuring those lists are cross checked against eligibility listings generated by their client intake database. Planned Corrective Action - The SAFE Alliance began utilizing a new client database in April, 2019 and is building out quality control data reports for VOCA and other grant performance reports. Program supervisors will review these reports to ensure that clients are accurately reported. Responsible Officer: Wendie Abramson, Chief Quality Officer. Estimated Completion Date: July 31, 2019 Kitt Krejci Chief Financial Officer
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