FAC Explorer

Audit 380779

FY End
2023-10-31
Total Expended
$6.43M
Findings
1
Programs
3
Organization: Salisbury-Rowan Community Action Agency INC (NC)
Year: 2023 Accepted: 2026-01-12
Auditor: SHARPE PATEL PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168722 2023-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $729,467 Yes 0
93.600 HEAD START $401,347 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $150,869 Yes 0

Contacts

Name Title Type
P6KMS6HXV228 Dione Adkins Auditee
7046336633 Jay Sharpe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Salisbury-Rowan Community Action Agency, Inc. under programs of the federal government for the year ended October 31, 2023. 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 Salisbury-Rowan Community Action Agency, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Salisbury-Rowan Community Action Agency, Inc.

Finding Details

Finding 2023-002
Under 45 CFR Part 75.512, the Uniform Guidance requires that audits are submitted by the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period.