FAC Explorer

Audit 342018

FY End
2024-08-31
Total Expended
$2.17M
Findings
0
Programs
5
Organization: Ourbridge, Inc. (NC)
Year: 2024 Accepted: 2025-02-11
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $1.00M Yes 0
84.287 Twenty-First Century Community Learning Centers $633,068 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $277,912 - 0
10.558 Child and Adult Care Food Program $152,097 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $100,800 - 0

Contacts

Name Title Type
JM2BAWWNLM49 Kim Rudolph Auditee
9802726022 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared in accordance with accounting principles generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10-percent de minimi indirect cost rate as allowed under the Uniform Guidance because the grant agreement did not indicate that it was permitted.