FAC Explorer

Audit 342852

FY End
2024-06-30
Total Expended
$5.00M
Findings
0
Programs
17
Organization: High Country Council of Governments (NC)
Year: 2024 Accepted: 2025-02-18
Auditor: Thompson Price Scott Adams & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $984,486 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $787,392 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $641,147 Yes 0
17.259 Wioa Youth Activities $553,181 - 0
17.258 Wioa Adult Program $420,245 - 0
17.278 Wioa Dislocated Worker Formula Grants $387,538 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $336,652 Yes 0
93.072 Lifespan Respite Care Program $258,666 - 0
23.009 Appalachian Local Development District Assistance $159,074 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $146,800 - 0
93.071 Medicare Enrollment Assistance Program $145,254 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $90,782 - 0
11.303 Economic Development Technical Assistance $35,000 - 0
11.302 Economic Development Support for Planning Organizations $35,000 - 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs – Financed by Prevention and Public Health Funds (pphf) $6,948 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $6,000 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,241 - 0

Contacts

Name Title Type
W4THDT4G8ZQ8 Caroline Briggs Auditee
8282655434 Alan Thompson 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 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