FAC Explorer

Audit 36955

FY End
2022-06-30
Total Expended
$984,029
Findings
0
Programs
4
Organization: Plm Families Together Dba Families Together (NC)
Year: 2022 Accepted: 2023-01-09
Auditor: Langdon & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $260,254 Yes 0
14.267 Continuum of Care Program $43,363 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $20,065 - 0
97.024 Emergency Food and Shelter National Board Program $20,000 - 0

Contacts

Name Title Type
QEUYZQFDGNQ4 Lisa Rowe Auditee
9192121123 Karen Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of Federal Awards includes the Federal grant activity of the Organization andis presented on the accrual basis of accounting. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore,some amounts presented in this schedule may differ from amounts presented in, or used in the preparationof, the basic financial statements. The Organization has elected not to use the 10 percent de minimumindirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.