FAC Explorer

Audit 313750

FY End
2022-06-30
Total Expended
$19.62M
Findings
0
Programs
50
Organization: Rutherford County (NC)
Year: 2022 Accepted: 2023-06-07
Auditor: Gould Killian CPA Group P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State Local Fiscal Recovery Funds $10.00M Yes 0
93.778 Medical Assistance Program $2.56M Yes 0
93.568 Lieap $546,814 Yes 0
93.563 IV-D Administration $522,020 Yes 0
93.558 Work First Service $489,603 - 0
93.658 Foster Care $377,677 - 0
14.218 Community Development Block Grant - Housing $356,057 - 0
93.658 Title IV-E Foster Care - Administration $348,614 - 0
20.509 Transportation Grant $295,326 - 0
93.568 Crisis Intervention Program $289,751 Yes 0
93.667 Ssbg - Other Services and Training $265,788 - 0
20.509 Formula Grants for Rural Areas - Admin $191,351 - 0
93.667 CPA Tanf to Ssbg $163,964 - 0
93.045 Hccbg Nutrition Services $151,191 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $138,826 - 0
45.310 Lsta Funding $106,018 - 0
93.568 Lihwap-Caa $101,888 Yes 0
93.558 Work First Admin $98,040 - 0
93.596 Child Care Development Fund-Administration $91,815 - 0
93.044 Grants for Supportive Services and Senior Centers $82,149 - 0
20.106 Airport Improvement Program Funding $82,000 - 0
93.658 Foster Care - Child Protective Services $80,345 - 0
20.106 Airport Improvement Program $80,045 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $72,293 Yes 0
97.042 Emergency Management Performance Grant Program $70,260 - 0
93.659 Title IV-E Adoption Assistance - Administration $64,233 - 0
20.513 Enhanced Mobility for Seniors and Individuals with Disabilities $59,004 - 0
93.568 Admistration $58,117 Yes 0
93.045 Hccbg - Usda $45,253 - 0
93.045 Hccbg Nutrition Services - Support Services $44,172 - 0
93.767 Children's Health Insurance Program $40,510 - 0
93.667 Ssbg - State in Home Service Fund $39,049 - 0
93.568 Lieap Admin $36,354 Yes 0
21.016 Equitable Sharing - Dept of the Treasury $32,463 - 0
16.922 Equitable Sharing - Dept of Justice $31,206 - 0
99.999 Adoption and Foster Care $30,257 - 0
93.674 Administration $24,553 - 0
90.401 Board of Elections Hava Grant $24,059 - 0
14.218 Community Development Block Grant - Coronavirus $23,602 - 0
93.645 Permanency Planning - Families for Kids $19,442 - 0
93.568 Administration $17,953 Yes 0
93.667 Adult Protective Services $15,349 - 0
16.607 Bulletproof Vest Partnership Program $13,396 - 0
93.071 Mippa Grant $11,717 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant $11,446 - 0
93.667 Ssbg - State Adult Day Care $9,422 - 0
93.044 Grants for Support Services $5,553 - 0
93.667 Aps Essential Services $4,973 - 0
20.509 Formula Grants for Rural Areas - Capital $2,852 - 0
93.566 Refugee Assistance Admin $110 - 0

Contacts

Name Title Type
GTATPCDJVYN8 Paula Roach Auditee
8282876085 Dan Mullinix Auditor
No contacts on file

Notes to SEFA

Title: Cluster of Programs 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. Rutherford County has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following are clustered by the NC Department of Health and Human Services and are treated separately for state audit requirement purposes: Subsidized Child Care, Foster care, Adoption, and Guardianship Assistance Program