FAC Explorer

Audit 302230

FY End
2023-06-30
Total Expended
$2.64M
Findings
0
Programs
4
Organization: Health Education Foundation of Eastern North Carolina, Inc. (NC)
Year: 2023 Accepted: 2024-04-02
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $2.49M Yes 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $131,490 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7,760 - 0
93.969 Pphf Geriatric Education Centers $3,838 - 0

Contacts

Name Title Type
QKKCL67P46A5 Judy Bullock Auditee
2529726958 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Title: Summary of Accounting Principles Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Funding sources do not permit indirect costs Expenditures are reported on the accrual basis of accounting