FAC Explorer

Audit 314676

FY End
2023-06-30
Total Expended
$1.92M
Findings
0
Programs
4
Organization: Promise Resource Network (NC)
Year: 2023 Accepted: 2024-07-09
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.08M Yes 0
93.958 Block Grants for Community Mental Health Services $575,601 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $42,600 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $23,046 - 0

Contacts

Name Title Type
WZALK59JLMM7 Melinda Wilkinson Auditee
7043907695 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.