FAC Explorer

Audit 345691

FY End
2024-06-30
Total Expended
$1.19M
Findings
0
Programs
5
Organization: Charlotte Center for Legal Advocacy (NC)
Year: 2024 Accepted: 2025-03-12
Auditor: Foard and Company P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $625,670 Yes 0
93.676 Unaccompanied Children Program $208,671 - 0
21.008 Low Income Taxpayer Clinics $206,947 - 0
64.056 Legal Services for Veterans Grants $130,931 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $20,861 - 0

Contacts

Name Title Type
ZGHJDG3WN9H7 Labeebah Doe Auditee
7043761600 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Generally accepted accounting principles are followed in preparing the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the 10% indirect cost rate as permitted by the grant agreement.