FAC Explorer

Audit 43322

FY End
2022-06-30
Total Expended
$1.19M
Findings
0
Programs
1
Organization: Lumbee Regional Development Association (NC)
Year: 2022 Accepted: 2023-03-07
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.265 Native American Employment and Training $1.19M Yes 0

Contacts

Name Title Type
Z7MTEFTGRKD5 Heather Hunt Auditee
9105218602 Alan Thompson Auditor
No contacts on file

Notes to SEFA

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.