FAC Explorer

Audit 40402

FY End
2022-09-30
Total Expended
$853,474
Findings
0
Programs
5
Organization: Pathways for the Future, Inc. (NC)
Year: 2022 Accepted: 2023-03-21
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.432 Acl Centers for Independent Living $662,625 Yes 0
93.369 Acl Independent Living State Grants $78,124 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $66,339 - 0
93.432 Covid-19 - Acl Centers for Independent Living $36,636 Yes 0
10.500 Cooperative Extension Service $9,750 - 0

Contacts

Name Title Type
ECZKN2Q1BKY3 Gale Anglin Auditee
8286311167 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are presented on the 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.