Audit 327859

FY End
2024-06-30
Total Expended
$2.49M
Findings
0
Programs
1
Organization: Gha Autism Supports (NC)
Year: 2024 Accepted: 2024-11-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.49M Yes 0

Contacts

Name Title Type
H1CEMBVL6GJ1 Ashley Carpenter Auditee
7049829600 Rodney Dellinger Auditor
No contacts on file

Notes to SEFA

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 allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis rate.