Audit 41320

FY End
2022-06-30
Total Expended
$7.21M
Findings
0
Programs
4
Organization: Conserving Carolina (NC)
Year: 2022 Accepted: 2023-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $6.40M Yes 0
94.006 Americorps $591,484 - 0
10.931 Agricultural Conservation Easement Program $210,000 - 0
15.631 Partners for Fish and Wildlife $13,481 - 0

Contacts

Name Title Type
KDN6LRDU4MB1 Kieran Roe Auditee
8286975777 Michael Figuera Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported 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. Conserving Carolina did not pass-through federal funds to subrecipients during the fiscal year ended June 30, 2022.