FAC Explorer

Audit 55523

FY End
2022-12-31
Total Expended
$826,361
Findings
0
Programs
3
Organization: Wilson Youth United, Inc. (NC)
Year: 2022 Accepted: 2023-04-25
Auditor: Rebekah Barr CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $654,387 Yes 0
10.558 Child and Adult Care Food Program $118,589 - 0
10.559 Summer Food Service Program for Children $53,385 - 0

Contacts

Name Title Type
HC8XRA7E4PK5 Stacey Maddrey Auditee
2529114018 Rebekah Barr Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of the Wilson Youth United, Inc. under the programs of the federal government for the year ended December 31, 2022. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Wilson Youth United, Inc., it is not intended to and does not present the financial position, changes in net position, or cash flows of Wilson Youth United, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures reported in the schedule of expenditures of federal awards are reported on the accrual basis of accounting.