Audit 293523

FY End

2022-06-30

Total Expended

$1.01M

Findings

Programs

Organization: Fayetteville Urban Ministry, Inc. (NC)

Year: 2022 Accepted: 2024-03-05

Auditor: Langdon & Company LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
372214	2022-001	Material Weakness	Yes	P
372215	2022-002	Material Weakness	-	P
372216	2022-003	Material Weakness	-	P
372217	2022-004	Material Weakness	Yes	P
372218	2022-005	Material Weakness	-	P
372219	2022-006	Significant Deficiency	-	P
372220	2022-001	Material Weakness	Yes	P
372221	2022-002	Material Weakness	-	P
372222	2022-003	Material Weakness	-	P
372223	2022-004	Material Weakness	Yes	P
372224	2022-005	Material Weakness	-	P
372225	2022-006	Significant Deficiency	-	P
948656	2022-001	Material Weakness	Yes	P
948657	2022-002	Material Weakness	-	P
948658	2022-003	Material Weakness	-	P
948659	2022-004	Material Weakness	Yes	P
948660	2022-005	Material Weakness	-	P
948661	2022-006	Significant Deficiency	-	P
948662	2022-001	Material Weakness	Yes	P
948663	2022-002	Material Weakness	-	P
948664	2022-003	Material Weakness	-	P
948665	2022-004	Material Weakness	Yes	P
948666	2022-005	Material Weakness	-	P
948667	2022-006	Significant Deficiency	-	P

Programs

ALN	Program	Spent	Major	Findings
16.575	Crime Victim Assistance	$129,669	-	0
14.231	Emergency Solutions Grant Program	$104,107	-	0
84.002	Adult Education - Basic Grants to States	$76,409	-	0
21.023	Emergency Rental Assistance Program	$40,000	-	0
97.024	Emergency Food and Shelter National Board Program	$33,484	-	0
14.218	Community Development Block Grants/entitlement Grants	$20,000	Yes	6
93.052	National Family Caregiver Support, Title Iii, Part E	$5,554	-	0

Contacts

Name	Title	Type
FDW9MBQBKZN7	Hannah Lucas	Auditee
9104835944	Meagan Bulloch	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of Federal Awards includes the Federal grant activity of the Organization andis presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore,some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The Organization has elected not to use the 10 percent de minimum indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.