FAC Explorer

Audit 297838

FY End
2023-06-30
Total Expended
$779,665
Findings
0
Programs
2
Organization: Greater Enrichment Program, Inc. (NC)
Year: 2023 Accepted: 2024-03-26
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 $671,765 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $107,900 - 0

Contacts

Name Title Type
N76SJ1MSBTE8 Angela R. Benjock Auditee
7043348518 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards is prepared in accordance with U.S. Generally Accepted Accounting Principles. De Minimis Rate Used: N Rate Explanation: The indirect cost rate of 3.493%, which is stated in the grant award notification letters, was used.