Audit 301425

FY End
2023-06-30
Total Expended
$2.97M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-31
Auditor: Bas Partners LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LASMCJQJDMM5 Million McKennon Auditee
3365742677 Audley Porter Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION OBTAINED A NEGOTIATYED RATE THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES FEDERAL GRANT ACTIVITY OF NORTH CAROLINA AFRICAN SERVICES COALITION. THE INFORMATION PRESENTED IS IN ACCORDANCE WITH TITLE 2 US CODE OF FEDERAL REGULATIONS
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION OBTAINED A NEGOTIATYED RATE EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS
Title: INDIRECT COST RATE Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION OBTAINED A NEGOTIATYED RATE THE ORGANIZATION DID NOT USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE