Audit 323399

FY End
2023-12-31
Total Expended
$791,469
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.043 Women's Business Ownership Assistance $546,772 Yes 0
20.910 Assistance to Small and Disadvantaged Businesses $244,697 - 0

Contacts

Name Title Type
SLLNC33ZD774 Angela Poole Auditee
9199562313 Shawana Spann Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported in the SEFA are reported on the 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: Y Rate Explanation: The Institute has elected to use the default 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of National Institute of Minority Economic Development (the “Organization”) under the programs of the federal government and the State of North Carolina for the year ended December 31, 2023. This information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Institute.
Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported in the SEFA are reported on the 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: Y Rate Explanation: The Institute has elected to use the default 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported in the SEFA are reported on the 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.
Title: Note 3 - Indirect Cost rate Accounting Policies: Expenditures reported in the SEFA are reported on the 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: Y Rate Explanation: The Institute has elected to use the default 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Institute has elected to use the default 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 4 – Federal expenditures of affiliated entity Accounting Policies: Expenditures reported in the SEFA are reported on the 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: Y Rate Explanation: The Institute has elected to use the default 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of federal and state awards excludes the federal expenditures of Institute Capital, Inc., an affiliated entity. These expenditures are reported in the schedule of expenditures of federal awards accompanying Institute Capital, Inc.' s separately-issued audited financial statements for the year ended December 31, 2023.