Audit 365854

FY End
2024-12-31
Total Expended
$4.67M
Findings
0
Programs
1
Organization: Patriot Foundation, Inc. (NC)
Year: 2024 Accepted: 2025-09-09
Auditor: Dmjps PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.67M Yes 0

Contacts

Name Title Type
KN8NC2MCTEB3 Bailey Vaughan Auditee
9109929856 Amy Thabet Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the 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 not elected to charge a 10% de minimus indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate. The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of the Organization under the programs of the federal government and the State of North Carolina for the year ended December 31, 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 (“the Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Organization.
Title: INDIRECT COST RATES Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the 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 not elected to charge a 10% de minimus indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate. The Organization has not elected to charge a 10% de minimus indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.
Title: SUMMARY OF ACCOUNTING PRINCIPLES Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the 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 not elected to charge a 10% de minimus indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate. Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable, or are limited as to reimbursement.