FAC Explorer

Audit 32700

FY End
2022-06-30
Total Expended
$3.96M
Findings
0
Programs
22
Organization: High Country Council of Governments (NC)
Year: 2022 Accepted: 2022-11-14
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $636,154 Yes 0
17.278 Wia Dislocated Worker Formula Grants $503,949 Yes 0
17.258 Wia Adult Program $480,823 Yes 0
11.307 Economic Adjustment Assistance $200,000 - 0
93.072 Lifespan Respite Care Program $159,231 - 0
93.053 Nutrition Services Incentive Program $152,484 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $127,650 - 0
93.667 Social Services Block Grant $127,134 - 0
23.009 Appalachian Local Development District Assistance $100,205 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $44,662 Yes 0
11.302 Economic Development_support for Planning Organizations $29,167 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $29,085 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $27,500 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $21,921 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $21,238 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $20,189 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $16,705 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $15,175 - 0
93.071 Medicare Enrollment Assistance Program $13,243 - 0
11.303 Economic Development_technical Assistance $8,993 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,419 - 0
93.791 Money Follows the Person Rebalancing Demonstration $440 - 0

Contacts

Name Title Type
W4THDT4G8ZQ8 Julie Page Auditee
8282655434 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.