Audit 326874

FY End
2022-12-31
Total Expended
$1.53M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-10-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $449,590 Yes 0
14.231 Emergency Solutions Grant Program $35,750 - 0

Contacts

Name Title Type
DLNXX954H879 Dr. Latonya Agard Auditee
9197554393 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and Non-Federal Awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: North Carolina Coalition to End Homelessness, Inc. elected not to charge a 10% de minimis indirect cost rate. Instead, the Corporation negotiated an allocation plan approved by the Agency's oversight agency.