FAC Explorer

Audit 353615

FY End
2024-06-30
Total Expended
$20.86M
Findings
0
Programs
36
Organization: Robeson County (NC)
Year: 2024 Accepted: 2025-04-14
Auditor: W Greene PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $5.59M Yes 0
93.563 Child Support Services $2.68M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.16M - 0
93.558 Temporary Assistance for Needy Families $2.14M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.20M - 0
93.667 Social Services Block Grant $1.07M - 0
93.658 Foster Care Title IV-E $1.07M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $805,453 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $510,906 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $509,577 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $425,336 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $406,265 - 0
93.917 Hiv Care Formula Grants $359,673 Yes 0
93.568 Low-Income Home Energy Assistance $258,611 - 0
93.767 Children's Health Insurance Program $190,323 - 0
93.659 Adoption Assistance $178,952 - 0
93.994 Maternal and Child Health Services Block Grant to the States $174,228 - 0
20.600 State and Community Highway Safety $166,526 - 0
93.268 Immunization Cooperative Agreements $152,476 - 0
93.940 Hiv Prevention Activities Health Department Based $140,533 - 0
14.241 Housing Opportunities for Persons with Aids $113,134 - 0
93.217 Family Planning Services $107,550 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $63,240 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $60,901 - 0
93.387 National and State Tobacco Control Program $59,380 - 0
16.585 Treatment Court Discretionary Grant Program $53,868 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $42,636 - 0
93.069 Public Health Emergency Preparedness $39,569 - 0
97.042 Emergency Management Performance Grants $27,305 - 0
93.991 Preventive Health and Health Services Block Grant $26,980 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $21,586 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $20,137 - 0
97.039 Hazard Mitigation Grant $19,500 - 0
14.239 Home Investment Partnerships Program $15,000 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $11,993 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $-35,437 - 0

Contacts

Name Title Type
LKBEJQFLAAK5 Carla Kinlaw Auditee
9106713038 Wade Greene Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING USED De Minimis Rate Used: N Rate Explanation: ACTUAL USED