Audit 308561

FY End
2023-09-30
Total Expended
$3.72M
Findings
0
Programs
2
Organization: Nourish Up (NC)
Year: 2023 Accepted: 2024-06-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.65M Yes 0
97.024 Emergency Food and Shelter National Board Program $70,000 - 0

Contacts

Name Title Type
LS7PW43CUTQ1 Renee Persuitte Auditee
7045234333 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: No de minimis cost rate was used because the grant award did not identify a de minimis cost rate.