FAC Explorer

Audit 293268

FY End
2023-09-30
Total Expended
$1.42M
Findings
0
Programs
6
Organization: Exceptional Children's Assistance Center, Inc. (NC)
Year: 2023 Accepted: 2024-03-04
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.328 Special Education_parent Information Centers $781,641 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $198,332 - 0
84.181 Special Education-Grants for Infants and Families $155,636 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $139,426 - 0
93.504 Family to Family Health Information Centers $89,797 - 0
93.994 Maternal and Child Health Services Block Grant to the States $22,176 - 0

Contacts

Name Title Type
CMV3BL6ZRW48 Jana Kranz Auditee
7049907288 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards is compleed in accordance with U.S. generally accepted accounting principles De Minimis Rate Used: Y Rate Explanation: Used indirect cost rate per Grant Award Notification of 10.3%.