FAC Explorer

Audit 54738

FY End
2022-12-31
Total Expended
$1.30M
Findings
0
Programs
4
Organization: Healing Transitions, Inc. (NC)
Year: 2022 Accepted: 2023-04-09
Auditor: Davidson Holland Whitesell & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $142,657 - 0
14.231 Emergency Solutions Grant Program $75,361 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $66,883 - 0
97.024 Emergency Food and Shelter National Board Program $13,272 - 0

Contacts

Name Title Type
LUKLMLTAGBC5 Sheree Klepchick Auditee
9198389800 Matthew Barus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.