FAC Explorer

Audit 10340

FY End
2023-06-30
Total Expended
$7.29M
Findings
0
Programs
19
Organization: Upper Coastal Plain Council of Governments (NC)
Year: 2023 Accepted: 2024-01-09
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $1.72M - 0
17.259 Wia Youth Activities $1.49M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $664,589 - 0
17.278 Wia Dislocated Worker Formula Grants $301,567 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $169,701 Yes 0
93.053 Nutrition Services Incentive Program $118,120 Yes 0
93.667 Social Services Block Grant $108,127 - 0
11.302 Economic Development_support for Planning Organizations $87,500 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $78,116 Yes 0
17.235 Senior Community Service Employment Program $61,149 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $40,341 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $35,747 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $27,972 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $25,610 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $14,345 - 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Ð Financed by Prevention and Public Health Funds (pphf) $5,500 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,228 - 0
93.071 Medicare Enrollment Assistance Program $5,000 - 0
11.307 Economic Adjustment Assistance $4,476 - 0

Contacts

Name Title Type
GHQFCNX1WGZ7 Kelly Lancaster Auditee
2522345952 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified acrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A