FAC Explorer

Audit 10781

FY End
2023-06-30
Total Expended
$14.13M
Findings
0
Programs
26
Organization: Western Piedmont Council of Governments (NC)
Year: 2023 Accepted: 2024-01-10
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.07M Yes 0
14.879 Mainstream Vouchers $1.04M Yes 0
20.205 Highway Planning and Construction $531,699 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $500,205 - 0
14.239 Home Investment Partnerships Program $423,616 - 0
93.667 Social Services Block Grant $382,380 - 0
17.258 Wia Adult Program $139,334 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $116,048 - 0
93.053 Nutrition Services Incentive Program $111,189 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $107,694 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $84,544 Yes 0
14.896 Family Self-Sufficiency Program $79,810 - 0
11.302 Economic Development_support for Planning Organizations $56,506 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $53,314 - 0
23.009 Appalachian Local Development District Assistance $51,267 - 0
23.002 Appalachian Area Development $51,224 - 0
14.169 Housing Counseling Assistance Program $36,701 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $32,723 - 0
93.071 Medicare Enrollment Assistance Program $24,136 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $21,215 - 0
17.259 Wia Youth Activities $16,841 Yes 0
11.303 Economic Development_technical Assistance $11,568 - 0
11.307 Economic Adjustment Assistance $10,468 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,867 - 0
17.278 Wia Dislocated Worker Formula Grants $4,119 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $2,154 - 0

Contacts

Name Title Type
U449K1DKUEG5 Andrea Roper Auditee
8284854255 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual 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