Audit 397279

FY End
2025-06-30
Total Expended
$1.58M
Findings
0
Programs
3
Organization: Central Carolina Health Network (NC)
Year: 2025 Accepted: 2026-03-31
Auditor: DMJPS PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 HIV CARE FORMULA GRANTS $686,983 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $477,587 Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $334,699 Yes 0

Contacts

Name Title Type
P8YHUNLHFZR4 Melissa Coley Auditee
3362920665 Laura Hartley Auditor
No contacts on file

Notes to SEFA

activity of the Network under the programs of the Federal government and the State of North Carolina for the year ended June 30, 2025. 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 Network, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Network.
The Network has elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.
Expenditures reported in the SEFA are reported on the full 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.
ederally funded program activities. In accordance with the requirements of the Uniform Guidance, the Schedule of Expenditures of Federal Awards (SEFA) includes the total amount of federal awards expended by the Organization and the portion passed through to subrecipients.