FAC Explorer

Audit 22398

FY End
2022-06-30
Total Expended
$828,700
Findings
0
Programs
3
Organization: Pitt County Council on Aging, Inc. (NC)
Year: 2022 Accepted: 2023-01-30
Auditor: Martin Starnes and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $176,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $97,165 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $15,636 Yes 0

Contacts

Name Title Type
HVGYJF26B3K1 Rich Zeck Auditee
2527521717 Marcie Spivey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles in 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.