FAC Explorer

Audit 21736

FY End
2022-06-30
Total Expended
$12.91M
Findings
0
Programs
24
Organization: Western Piedmont Council of Governments (NC)
Year: 2022 Accepted: 2023-03-21
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 $6.32M Yes 0
17.258 Wia Adult Program $898,178 Yes 0
14.879 Mainstream Vouchers $788,741 Yes 0
17.259 Wia Youth Activities $532,454 Yes 0
17.278 Wia Dislocated Worker Formula Grants $456,039 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $363,884 Yes 0
14.239 Home Investment Partnerships Program $310,609 - 0
11.307 Economic Adjustment Assistance $234,900 - 0
93.667 Social Services Block Grant $231,783 - 0
11.302 Economic Development_support for Planning Organizations $197,701 - 0
93.053 Nutrition Services Incentive Program $102,650 Yes 0
23.009 Appalachian Local Development District Assistance $90,347 - 0
20.205 Highway Planning and Construction $79,422 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $74,822 Yes 0
14.896 Family Self-Sufficiency Program $70,272 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $53,454 - 0
23.002 Appalachian Area Development $42,236 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $32,286 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $27,761 - 0
93.071 Medicare Enrollment Assistance Program $24,506 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $18,554 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $11,117 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,847 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $-50,634 - 0

Contacts

Name Title Type
U449K1DKUEG5 Andrea Roper Auditee
8283229191 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: The auditee did not use the de minimis cost rate.