Audit 357408

FY End
2024-09-30
Total Expended
$7.46M
Findings
0
Programs
1
Organization: Twin Rivers Opportunities, Inc. (NC)
Year: 2024 Accepted: 2025-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.46M Yes 0

Contacts

Name Title Type
H76SHKRJ9MX8 Cynthia Dixon Auditee
2526373599 Barrow Parris & Davenport Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED IN THE SEFSA 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 A REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE