Audit 341500

FY End
2024-06-30
Total Expended
$18.57M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-02-06
Auditor: Carter PC

Organization Exclusion Status:

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Contacts

Name Title Type
NZKVDHFCJE63 Erin Outlaw Auditee
8286931711 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Western Carolina Community Action, Inc. d/b/a WNCSource and Subsidiary has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Agency was approved to use a 20.70% provisional indirect cost rate by the U.S. Department of Health and Human Services.