Audit 326961

FY End
2021-12-31
Total Expended
$1.54M
Findings
0
Programs
2
Year: 2021 Accepted: 2024-11-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $420,623 Yes 0
14.231 Emergency Solutions Grant Program $87,563 - 0

Contacts

Name Title Type
DLNXX954H879 Dr. Latonya Agard Auditee
9197554393 James Alan Ridoutt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial statements of the Corporation have been prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: North Carolina Coalition to End Homelessness, Inc. has not elected to charge a 10% de minimis indirect cost rate. Instead the Corporation negotiated an allocation plan approved by the Agency's oversight agency.