FAC Explorer

Audit 41750

FY End
2022-12-31
Total Expended
$2.47M
Findings
0
Programs
12
Organization: Pisgah Legal Services (NC)
Year: 2022 Accepted: 2023-08-03
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $358,490 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $277,682 - 0
16.524 Legal Assistance for Victims $213,926 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $150,889 Yes 0
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $99,850 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants Covid-19 Eviction Prevention Project $73,842 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $45,945 - 0
16.575 Crime Victim Assistance $37,627 Yes 0
93.044 Covid-19 - Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $28,122 - 0
14.218 Community Development Block Grants/entitlement Grants $26,466 - 0
16.021 Justice Systems Response to Families $24,996 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,423 - 0

Contacts

Name Title Type
H4YBZRL7L8Y3 Shannon Adams Auditee
8282530406 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA 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: Y Rate Explanation: The auditee used the de minimis cost rate.