FAC Explorer

Audit 34696

FY End
2022-06-30
Total Expended
$1.57M
Findings
0
Programs
1
Organization: Welfare Reform Liaison Project (NC)
Year: 2022 Accepted: 2023-05-24
Auditor: Petway Mills & Pearson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $1.57M Yes 0

Contacts

Name Title Type
J7HABFK2A296 Oliver Bowie Auditee
3366915780 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to charge a 10% de minim is indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.