FAC Explorer

Audit 27370

FY End
2022-12-31
Total Expended
$1.33M
Findings
0
Programs
3
Organization: Family Promise of Northern New Castle County, Inc. (DE)
Year: 2022 Accepted: 2023-09-06
Auditor: Wheeler Wolfenden and Dwares P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $474,913 - 0
14.231 Emergency Solutions Grant Program $70,059 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $63,034 - 0

Contacts

Name Title Type
QSCLW8GKABP3 Tyler Shade Auditee
3029982222 Kathleen Corcoran 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 Uniform Guidance and/or 0MB Circular A-122, Cost Principles for Non-profit Organizations, 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.