FAC Explorer

Audit 352808

FY End
2023-06-30
Total Expended
$14.45M
Findings
0
Programs
39
Organization: Sampson County (NC)
Year: 2023 Accepted: 2025-04-07
Auditor: W Greene PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.53M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2.25M Yes 0
93.778 Medical Assistance Program $2.14M Yes 0
93.563 Child Support Enforcement $851,667 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $841,861 Yes 0
93.558 Temporary Assistance for Needy Families $685,885 - 0
93.658 Foster Care_title IV-E $582,700 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $441,531 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $404,525 - 0
93.667 Social Services Block Grant $383,279 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $371,048 - 0
93.568 Low-Income Home Energy Assistance $205,038 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $198,564 - 0
20.106 Airport Improvement Program $193,490 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $184,839 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $169,591 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $162,340 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $156,020 - 0
93.268 Immunization Cooperative Agreements $146,886 - 0
93.994 Maternal and Child Health Services Block Grant to the States $115,311 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $67,980 - 0
93.767 Children's Health Insurance Program $62,093 - 0
93.217 Family Planning_services $51,860 - 0
93.069 Public Health Emergency Preparedness $40,826 - 0
97.042 Emergency Management Performance Grants $39,032 - 0
10.558 Child and Adult Care Food Program $31,070 - 0
93.991 Preventive Health and Health Services Block Grant $30,608 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $27,675 - 0
93.556 Promoting Safe and Stable Families $21,242 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,323 - 0
97.039 Hazard Mitigation Grant $15,999 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,685 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $7,404 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $7,030 - 0
93.659 Adoption Assistance $7,001 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $2,685 - 0
16.607 Bulletproof Vest Partnership Program $1,496 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1,190 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $42 - 0

Contacts

Name Title Type
DMT2MK5GB6Z7 David Clack Auditee
9105927181 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