Audit 5988

FY End
2023-01-31
Total Expended
$1.69M
Findings
6
Programs
3
Organization: Ocracoke Health Center, Inc. (NC)
Year: 2023 Accepted: 2023-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
3832 2023-001 Significant Deficiency - L
3833 2023-001 Significant Deficiency - L
3834 2023-001 Significant Deficiency - L
580274 2023-001 Significant Deficiency - L
580275 2023-001 Significant Deficiency - L
580276 2023-001 Significant Deficiency - L

Contacts

Name Title Type
S87CM8YZDYA3 Joe Rockenstein Auditee
9192121123 Karen Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of Federal Awards includes the Federal grant activity of the Organization andis presented on the accrual basis of accounting. 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 Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore,some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The Organization has elected not to use the 10 percent de minimum indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Untimely submission of data collection form
Untimely submission of data collection form
Untimely submission of data collection form
Untimely submission of data collection form
Untimely submission of data collection form
Untimely submission of data collection form