Audit 327995

FY End
2023-06-30
Total Expended
$1.49M
Findings
0
Programs
1
Organization: Welfare Reform Liaison Project (NC)
Year: 2023 Accepted: 2024-11-12
Auditor: Tpo CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $1.49M Yes 0

Contacts

Name Title Type
J7HABFK2A296 Oliver Bowie Auditee
3366915780 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

Title: NOTE A: BASIS OF PRESENTATION Accounting Policies: EXPENDITURES REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: CLIENT ELECT NOT TO USE 10% DE MINIMIS COST RATE BASIS OF PRESENTATION
Title: NOTE B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: EXPENDITURES REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: CLIENT ELECT NOT TO USE 10% DE MINIMIS COST RATE EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS.