FAC Explorer

Audit 337436

FY End
2024-06-30
Total Expended
$16.01M
Findings
0
Programs
24
Organization: Western Piedmont Council of Governments (NC)
Year: 2024 Accepted: 2025-01-13
Auditor: Thompson Price Scott Adams & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.08M - 0
14.879 Mainstream Vouchers $1.37M - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1.07M Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $999,817 Yes 0
14.239 Home Investment Partnerships Program $923,596 Yes 0
17.259 Wioa Youth Activities $759,463 - 0
17.258 Wioa Adult Program $737,553 - 0
20.205 Highway Planning and Construction $656,790 - 0
17.278 Wioa Dislocated Worker Formula Grants $417,454 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $314,444 Yes 0
93.053 Nutrition Services Incentive Program $117,345 Yes 0
23.009 Appalachian Local Development District Assistance $113,869 - 0
14.896 Family Self-Sufficiency Program $92,060 - 0
11.302 Economic Development Support for Planning Organizations $82,370 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $60,229 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $59,639 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $39,441 - 0
14.169 Housing Counseling Assistance Program $32,342 - 0
11.303 Economic Development Technical Assistance $28,432 - 0
93.071 Medicare Enrollment Assistance Program $22,271 - 0
99.U19 Housing Stability Counseling Program $18,788 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $6,875 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,717 - 0
14.880 Family Unification Program (fup) $3,710 - 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: N/A