FAC Explorer

Audit 301876

FY End
2023-06-30
Total Expended
$23.77M
Findings
0
Programs
31
Organization: Piedmont Triad Regional Council (NC)
Year: 2023 Accepted: 2024-04-01
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 $3.90M - 0
93.568 Low-Income Home Energy Assistance $2.80M - 0
17.259 Wia Youth Activities $1.53M - 0
14.239 Home Investment Partnerships Program $1.46M Yes 0
17.258 Wia Adult Program $1.25M - 0
17.278 Wia Dislocated Worker Formula Grants $1.01M - 0
93.053 Nutrition Services Incentive Program $690,978 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $573,568 - 0
93.667 Social Services Block Grant $548,451 - 0
11.303 Economic Development_support for Planning Organizations $310,292 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $305,366 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $125,083 - 0
93.071 Medicare Enrollment Assistance Program $122,428 - 0
11.302 Economic Development_technical Assistance $91,401 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $66,572 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $65,968 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $59,894 Yes 0
11.303 Economic Development_technical Assistance $58,882 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $50,593 - 0
20.205 Highway Planning and Construction $36,000 - 0
23.009 Appalachian Local Development District Assistance $33,931 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $22,356 - 0
14.218 Community Development Block Grants/entitlement Grants $19,341 - 0
14.901 Healthy Homes Demonstration Grants $9,462 - 0
11.307 Economic Adjustment Assistance $8,825 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $8,792 - 0
66.454 Water Quality Management Planning $7,470 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5,368 - 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $5,000 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $1,670 - 0
11.303 Economic Adjustment Assistance $200 - 0

Contacts

Name Title Type
HU2ZEBDLLT99 Jarrod R. Hand Auditee
3369040300 Austin Eubanks 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 OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments or cost principles contained in Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: Piedmont Triad Council of Governments has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.