FAC Explorer

Audit 267269

FY End
2022-06-30
Total Expended
$8.39M
Findings
0
Programs
8
Organization: Family Services, INC (NC)
Year: 2022 Accepted: 2023-01-29
Auditor: Butler and Burke LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $7.39M Yes 0
16.575 Crime Victim Assistance $494,908 Yes 0
14.231 Emergency Solutions Grant Program $155,604 - 0
10.558 Child and Adult Care Food Program $138,740 - 0
14.267 Continuum of Care Program $107,942 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $36,845 - 0
97.024 Emergency Food and Shelter National Board Program $36,766 - 0
93.558 Temporary Assistance for Needy Families $24,567 - 0

Contacts

Name Title Type
LPMMM1NKGQD8 David Sambun Auditee
3367228173 Kevin Rhodes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of federal and North Carolina awards include the federal and state grant activity of Family Services, Inc. and are presented on the accrual basis. The information in the schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and N. C. General Statute 143C623. Therefore, some amounts presented in the schedules may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.