Audit 11116

FY End
2023-06-30
Total Expended
$6.53M
Findings
0
Programs
3
Organization: Gaston Community Action Inc. (NC)
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $421,853 - 0
10.558 Child and Adult Care Food Program $298,209 - 0
93.569 Community Services Block Grant $180,179 - 0

Contacts

Name Title Type
NB5TW952NCZ3 Susan Salzman Auditee
7048612283 Daniel Morrow Auditor
No contacts on file

Notes to SEFA

Title: No title Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the Agency and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The information in this schedule may differ from amounts in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the Agency and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The information in this schedule may differ from amounts in, or used in the preparation of the financial statements. n/a n/a The Agency has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Agency received $1,172,711 of in-kind contributions that supported the Head Start Program.