FAC Explorer

Audit 19957

FY End
2022-12-31
Total Expended
$2.92M
Findings
0
Programs
2
Organization: Nc Counts Coalition (NC)
Year: 2022 Accepted: 2023-09-27
Auditor: Norton Collar Lund Lilley PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2.77M Yes 0
93.137 Community Programs to Improve Minority Health Grant Program $150,575 - 0

Contacts

Name Title Type
G1YVELVX1NA1 Stacey Carless Auditee
9192716820 Jon A Lund 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 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.