FAC Explorer

Audit 402547

FY End
2024-06-30
Total Expended
$3.39M
Findings
2
Programs
2
Organization: The Enola Group, Inc. (NC)
Year: 2024 Accepted: 2026-05-29
Auditor: DUNCAN ASHE P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1215998 2024-002 Material Weakness Yes P
1215999 2024-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.21M Yes 2
10.558 CHILD AND ADULT CARE FOOD PROGRAM $175,460 Yes 0

Contacts

Name Title Type
ELZNT3RE53S3 Dawn Curtin Auditee
8286044906 Barth Ashe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal grant activity of The Enola Group, Inc. under the programs of the federal government for the year ended June 30, 2024. The information in this SEFA 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 The Enola Group, Inc., it is not intended to, and does not present the financial position, changes in net assets, or cash flows of The Enola Group, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Enola Group, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2024-002
Criteria: Grantees should have controls in place to ensure that grant reports are timely submitted to the grantor and are being properly reviewed and approved prior to submission. The Organization should file the SF-425 within the required time period, and these reports should reconcile to the underlying accounting records. Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 200.303 requires the non-Federal entity to “(a) establish, document and maintain effective internal controls over the Federal award that provides reasonable assurance that the recipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.” Condition: Adequate controls were not in place to ensure reports being submitted to the grantor agreed to the underlying accounting activity and cumulative monetary funds requested did not exceed the amount available for the grant period.
Finding 2024-003
Criteria: Under the audit requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), auditees are required to submit the data collection form and the reporting package to the FAC within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The Organization’s data collection form and the reporting package for the year ended June 30, 2024, were not submitted to the Federal Audit Clearinghouse (FAC) within a timely manner.