FAC Explorer

Audit 305418

FY End
2023-06-30
Total Expended
$23.91M
Findings
0
Programs
37
Organization: Robeson County (NC)
Year: 2023 Accepted: 2024-05-03
Auditor: W Greene PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $4.67M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.65M Yes 0
93.563 Child Support Enforcement $2.49M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.04M Yes 0
93.558 Temporary Assistance for Needy Families $1.79M - 0
93.667 Social Services Block Grant $1.01M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $762,274 - 0
93.568 Low-Income Home Energy Assistance $737,530 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $537,122 - 0
93.658 Foster Care_title IV-E $500,813 - 0
14.241 Housing Opportunities for Persons with Aids $377,232 - 0
93.917 Hiv Care Formula Grants $376,723 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $351,133 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $326,711 - 0
93.994 Maternal and Child Health Services Block Grant to the States $254,041 - 0
16.585 Drug Court Discretionary Grant Program $183,792 - 0
93.659 Adoption Assistance $161,430 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $150,829 - 0
93.940 Hiv Prevention Activities_health Department Based $148,177 - 0
20.600 State and Community Highway Safety $147,551 - 0
14.239 Home Investment Partnerships Program $117,750 - 0
93.217 Family Planning_services $92,987 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $89,395 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $78,862 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $67,996 - 0
93.387 National and State Tobacco Control Program (b) $66,046 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $60,871 - 0
93.556 Promoting Safe and Stable Families $59,856 - 0
93.767 Children's Health Insurance Program $52,785 - 0
93.268 Immunization Cooperative Agreements $46,990 - 0
93.069 Public Health Emergency Preparedness $44,413 - 0
93.991 Preventive Health and Health Services Block Grant $30,608 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $22,984 - 0
21.019 Coronavirus Relief Fund $16,827 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $2,535 - 0
97.039 Hazard Mitigation Grant $2,000 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $0 - 0

Contacts

Name Title Type
LKBEJQFLAAK5 Carla Kinlaw Auditee
9106713038 M Wade Greene Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA sre 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 alloable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Actual rate