FAC Explorer

Audit 327484

FY End
2023-06-30
Total Expended
$937,006
Findings
0
Programs
4
Organization: Charlotte Center for Legal Advocacy (NC)
Year: 2023 Accepted: 2024-11-06
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $655,395 Yes 0
93.676 Unaccompanied Children Program $184,506 - 0
21.008 Low Income Taxpayer Clinics $60,000 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $37,105 - 0

Contacts

Name Title Type
ZGHJDG3WN9H7 Labeebah Thompson Auditee
7043761600 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Generally accepted accounting principles are followed in preparing the Schedule of Expenditures of Federal Awards De Minimis Rate Used: N Rate Explanation: not used