FAC Explorer

Audit 291613

FY End
2023-08-31
Total Expended
$1.19M
Findings
0
Programs
5
Organization: Ourbridge, Inc. (NC)
Year: 2023 Accepted: 2024-02-22
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $574,873 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $318,666 - 0
10.558 Child and Adult Care Food Program $139,476 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $104,199 - 0
93.137 Community Programs to Improve Minority Health Grant Program $49,422 - 0

Contacts

Name Title Type
JM2BAWWNLM49 Kim Rudolph Auditee
9802726022 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards is completed in accordance with U.S. generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The auditee used the indirect cost rate of 3.49300% as indicated in its grant award letter