FAC Explorer

Audit 47685

FY End
2022-06-30
Total Expended
$1.13M
Findings
0
Programs
13
Organization: Friends of the North Carolina State Museum of Natural Sciences (NC)
Year: 2022 Accepted: 2023-02-05
Auditor: Batchelor Tillery & Roberts LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $600,000 Yes 0
94.006 Americorps $185,813 Yes 0
15.652 Undesirable/noxious Plant Species $94,684 Yes 0
47.074 Biological Sciences $76,658 Yes 0
47.050 Geosciences $41,434 Yes 0
66.456 National Estuary Program $28,653 Yes 0
45.308 Native American/native Hawaiian Museum Services Program $17,508 Yes 0
43.001 Science $16,606 Yes 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $7,018 Yes 0
45.129 Promotion of the Humanities_federal/state Partnership $6,887 Yes 0
15.634 State Wildlife Grants $2,933 Yes 0
45.301 Museums for America $2,736 Yes 0
47.076 Education and Human Resources $878 Yes 0

Contacts

Name Title Type
LBLNQLWJZ5D1 Angela Baker-James Auditee
9197079847 Dave Corn Auditor
No contacts on file

Notes to SEFA

Title: Note 2 Coronavirus Relief Funds Accounting Policies: Note 1 Basis of PresentationThe accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Organization received funding from the North Carolina Department of Natural and Cultural Resources as nonrecurring Coronavirus Relief Funds for up to $600,000 to be used for operations due to the disruption from the pandemic. The funding was used to reimburse the Organization for operating expenditures incurred during the period of March 1, 2020 through December 30, 2020.