FAC Explorer

Audit 35770

FY End
2022-06-30
Total Expended
$1.04M
Findings
0
Programs
4
Organization: Invest Collegiate: Transform (NC)
Year: 2022 Accepted: 2023-03-22
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $178,225 - 0
84.367 Improving Teacher Quality State Grants $14,805 - 0
84.425 Education Stabilization Fund $11,847 Yes 0
84.027 Special Education_grants to States $3,600 - 0

Contacts

Name Title Type
QQ3KC26TA5G6 Richard Bouldin Auditee
7043704000 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and State awards are reported on the accrualbasis of accounting. De Minimis Rate Used: N Rate Explanation: The School has not elected to charge a 10 percent de minimis Indirect cost rate to Its grants and has not elected to obtain a federal Indirect cost rate.