Audit 305230

FY End
2023-12-31
Total Expended
$31.88M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-05-01

Organization Exclusion Status:

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Contacts

Name Title Type
NGQ1KY37FBL6 Jim Strand Auditee
9842639609 Joseph L Hill JR Auditor
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Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: Both Rate Explanation: LEGAL AID OF NORTH CAROLINA, INC. HAS ADOPTED THE DE MINIMIS INDIRECT COST RATE OF 10% OF MODIFIED TOTAL DIRECT COSTS FOR FEDERAL GRANTS. FOR ALL OTHER FUNDING SOURCES THAT ALLOW INDIRECT COSTS, LEGAL AID OF NORTH CAROLINA, INC. CHARGES INDIRECT COSTS AS A PERCENTAGE OF ACTUAL INDIRECT COSTS TO TOTAL COSTS; 10% OR THE MAXIMUM ALLOWED BY THE FUNDING SOURCE IF LESS THAN 10% FOR THE YEAR ENDED DECEMBER 31, 2023.