Audit 357353

FY End
2024-12-31
Total Expended
$2.04M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-05-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.418 Private Enforcement Initiatives $315,495 - 0
14.169 Housing Counseling Assistance Program $266,263 Yes 0
93.866 Aging Research $108,937 - 0
99.U19 Neighborworks America Hscp Grant $103,409 - 0
14.316 Housing Counseling Training Program $76,079 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $35,625 - 0

Contacts

Name Title Type
VK3LHH3CPJD5 Diane Crockett Auditee
2024642705 Marie Caputo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of NCRC and its affiliate NCRC CDFI under programs of the federal government for the year ended December 31, 2024. The information in the Schedule is presented in accordance with the requirements of the 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of NCRC and NCRC CDFI, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of NCRC and NCRC CDFI. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: NCRC has a federally negotiated indirect cost rate and as a result does not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.