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Audit 53122
Audit 53122
FY End
2022-06-30
Total Expended
$1.63M
Findings
0
Programs
1
Organization:
Medassist of Mecklenburg
(NC)
Year:
2022
Accepted:
2023-01-17
Auditor:
Dewitt Foard & Company
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.019
Coronavirus Relief Fund
$1.63M
Yes
0
Contacts
Name
Title
Type
G1NNPN4CB595
Getty Kassa
Auditee
7043503563
Jamie Hatmaker
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: U.S. Generally Accepted Accounting Principles De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.