Audit 384717

FY End
2025-06-30
Total Expended
$1.63M
Findings
0
Programs
9
Organization: Senior Services, Inc. (NC)
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

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Contacts

Name Title Type
YLJ8NLWM6H34 Sharon Perrone Auditee
3367250907 Grayson Compton Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal and state awards include the federal and state grant activity of Senior Services, Inc. and is presented on the accrual basis. The information in the 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 and N. C. General Statute 143C‐6‐23. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Senior Services, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.