FAC Explorer

Audit 23085

FY End
2022-06-30
Total Expended
$9.10M
Findings
0
Programs
8
Organization: Greene Lamp, INC (NC)
Year: 2022 Accepted: 2023-06-07
Auditor: Thomas & Gibbs CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.011 Foster Grandparent Program $275,483 Yes 0
10.558 Child and Adult Care Food Program $248,367 Yes 0
93.600 Head Start $199,939 Yes 0
17.278 Wia Dislocated Worker Formula Grants $131,528 Yes 0
93.569 Community Services Block Grant $122,105 Yes 0
94.012 September 11th National Day of Service and Remembrance Grants $105,875 Yes 0
14.231 Emergency Solutions Grant Program $18,670 Yes 0
97.024 Emergency Food and Shelter National Board Program $15,813 Yes 0

Contacts

Name Title Type
VCJ7BJG94378 Angela Miller Bates Auditee
2525237770 Shawana Spann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization negotiated an indirect cost rate agreement which was approved by the Organization's oversight agency, the US DHHS.