Audit 348367

FY End
2023-12-31
Total Expended
$1.02M
Findings
0
Programs
1
Organization: Veterans Life Center (NC)
Year: 2023 Accepted: 2025-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $1.02M Yes 0

Contacts

Name Title Type
RMH3NM1G4UE6 Lisa Cates Auditee
9198035516 Jay Sharpe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: This Schedule is presented on the accrual basis of accounting. Expenditures are recognized following 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: The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Veterans Life Center under the programs of the federal government and the State of North Carolina for the year ended December 31, 2023. The information in this SEFSA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards and the State Single Audit Implementation Act (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization.