Audit 48321

FY End
2022-10-31
Total Expended
$9.58M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-07-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.49M Yes 0
14.871 Section 8 Housing Choice Vouchers $2.61M - 0
93.569 Community Services Block Grant $899,345 - 0
10.558 Child and Adult Care Food Program $577,818 - 0

Contacts

Name Title Type
X9TVJC1PEZT8 Pamela Small Auditee
2528227915 Victor Blackburn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of revenues and expenditures of federal awards (the "Schedule") includes the federal award activity of Nash Edgecombe Wilson Community Action, Inc., under programs of the federal government for the year ended October 31, 2022. 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). Because the Schedule presents only a selected portion of the operations of Nash Edgecombe Wilson Community Action, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Nash Edgecombe Wilson Community Action, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.