FAC Explorer

Audit 24952

FY End
2022-06-30
Total Expended
$1.22M
Findings
0
Programs
7
Organization: Diakonos, Inc. (NC)
Year: 2022 Accepted: 2023-04-09
Auditor: Potts Steele & White PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $503,022 Yes 0
16.575 Crime Victim Assistance $297,636 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $90,775 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $83,395 - 0
93.276 Drug-Free Communities Support Program Grants $63,212 - 0
97.024 Emergency Food and Shelter National Board Program $34,290 - 0
96.671 Family Violence Prevention Service Act $5,870 - 0

Contacts

Name Title Type
QX2SH4VL6NN3 Michele Knapp Auditee
7048724045 Rebecca White Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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.