Audit 359508

FY End
2024-06-30
Total Expended
$9.81M
Findings
0
Programs
7
Organization: Family Services, INC (NC)
Year: 2024 Accepted: 2025-06-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $8.83M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $257,383 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $187,121 - 0
93.558 Temporary Assistance for Needy Families $163,700 - 0
14.267 Continuum of Care Program $161,996 - 0
14.231 Emergency Solutions Grant Program $94,877 - 0
16.575 Crime Victim Assistance $32,991 Yes 0

Contacts

Name Title Type
LPMMM1NKGQD8 Sheila McClelland Auditee
3367228173 Jay Sharpe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Family Services, Inc. under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 Family Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Family Services, Inc.