FAC Explorer

Audit 16811

FY End
2022-09-30
Total Expended
$7.05M
Findings
0
Programs
3
Organization: Union County Community Action, Inc. (NC)
Year: 2022 Accepted: 2023-09-07
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $289,893 - 0
93.569 Community Services Block Grant $125,606 - 0
93.600 Head Start $95,101 Yes 0

Contacts

Name Title Type
L9X5H1R59NF5 Beth Leonard Auditee
7042837583 Cynthia Biggar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.