FAC Explorer

Audit 53021

FY End
2022-06-30
Total Expended
$8.73M
Findings
0
Programs
10
Organization: Homeward Bound of Western North Carolina, Inc. (NC)
Year: 2022 Accepted: 2023-03-28
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M Yes 0
14.267 Continuum of Care Program $1.38M Yes 0
64.033 Va Supportive Services for Veteran Families Program $1.29M Yes 0
14.231 Covid-19 - Emergency Solutions Grant Program $393,403 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $155,999 - 0
14.231 Emergency Solutions Grant Program $33,391 - 0
14.218 Community Development Block Grants/entitlement Grants $33,199 - 0
21.019 Coronavirus Relief Fund $14,886 - 0
14.239 Home Investment Partnerships Program $5,829 - 0
97.024 Emergency Food and Shelter National Board Program $4,250 - 0

Contacts

Name Title Type
CCQAK9U4NFH5 Heather Nelson Auditee
8287859910 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on 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: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 330000.