FAC Explorer

Audit 336739

FY End
2024-06-30
Total Expended
$1.47M
Findings
0
Programs
3
Organization: Promise Resource Network (NC)
Year: 2024 Accepted: 2025-01-09
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $980,611 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $45,455 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $11,118 - 0

Contacts

Name Title Type
WZALK59JLMM7 Melinda Wilkinson Auditee
7043907695 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards is prepared in accordance with U.S. Generally Accepted Accounting Principles. De Minimis Rate Used: N Rate Explanation: No de minimis cost rate was used because the grant award did not identify a de minimis cost rate.