FAC Explorer

Audit 320730

FY End
2023-12-31
Total Expended
$1.04M
Findings
0
Programs
5
Organization: North Carolina Harm Reduction, Inc. (NC)
Year: 2023 Accepted: 2024-09-24
Auditor: Norton Collar Lund Lilly PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.136 Injury Prevention and Control Research and State and Community Based Programs $543,292 - 0
66.110 Healthy Communities Grant Program $270,195 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $144,928 - 0
93.940 Hiv Prevention Activities Health Department Based $48,334 - 0
93.488 National Harm Reduction Technical Assistance and Syringe Services Program (ssp) Monitoring and Evaluation Funding Opportunity $31,789 - 0

Contacts

Name Title Type
WTA1MW9G3FZ7 Lillie Armstrong Auditee
3365438050 Jon Lund Auditor
No contacts on file

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: Y Rate Explanation: The Coalition has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.