Audit 390865

FY End
2025-06-30
Total Expended
$1.68M
Findings
0
Programs
1
Organization: Charlotte Area Fund (NC)
Year: 2025 Accepted: 2026-03-09
Auditor: TPO CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $1.68M Yes 0

Contacts

Name Title Type
SMHMF3MDT1N7 Nick Wharton Auditee
7043723010 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

NATURE OF THE ORGANIZATION, BASIS OF PRESENTATION, ESTIMATES
CASH AND CASH EQUIVALENTS
DESCRIPTION OF ORGANIZATION'S RETIREMENT PLAN
DESCRIPTION OF LEASE DISCLOSURES
DESCRIBES UNCOLLATERALIZED BANK LINE OF CREDIT
REVENUE CONCENTRATION DESCRIPTION
DESCRIBES ORGANIZATION'S PERIODIC MONITORING