FAC Explorer

Audit 19011

FY End
2022-04-30
Total Expended
$3.76M
Findings
0
Programs
5
Organization: I Care, INC (NC)
Year: 2022 Accepted: 2022-10-18
Auditor: Bernard Robinson & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.81M Yes 0
93.569 Community Services Block Grant $475,204 - 0
93.568 Low-Income Home Energy Assistance $273,721 - 0
10.558 Child and Adult Care Food Program $153,074 - 0
81.042 Weatherization Assistance for Low-Income Persons $49,426 - 0

Contacts

Name Title Type
X8NKBYKZFGE7 Bryan Duncan Auditee
7048728141 Victor Blackburn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where in 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.