FAC Explorer

Audit 30902

FY End
2022-06-30
Total Expended
$1.67M
Findings
0
Programs
10
Organization: Randolph Senior Adults Association, Inc. (NC)
Year: 2022 Accepted: 2023-02-22
Auditor: Dmjps PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $635,908 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $90,379 - 0
93.053 Nutrition Services Incentive Program $55,685 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $42,092 - 0
97.024 Emergency Food and Shelter National Board Program $24,273 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $11,709 - 0
10.558 Child and Adult Care Food Program $10,790 - 0
93.324 State Health Insurance Assistance Program $9,479 - 0
93.071 Medicare Enrollment Assistance Program $7,179 - 0
93.667 Social Services Block Grant $4,948 - 0

Contacts

Name Title Type
DHEDFUJ2E8M7 Kathy Homiller Auditee
3366253389 Laura Hartley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable, or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.