Audit 353828

FY End
2024-06-30
Total Expended
$30.08M
Findings
0
Programs
43
Organization: Onslow County, North Carolina (NC)
Year: 2024 Accepted: 2025-04-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $4.11M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.09M - 0
12.600 Community Investment $2.00M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $1.74M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.58M Yes 0
93.658 Foster Care Title IV-E $1.17M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $697,964 - 0
93.563 Child Support Services $529,224 - 0
93.767 Children's Health Insurance Program $436,142 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $378,424 - 0
93.659 Adoption Assistance $122,435 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $112,506 - 0
93.994 Maternal and Child Health Services Block Grant to the States $101,924 - 0
20.616 National Priority Safety Programs $91,253 - 0
93.268 Immunization Cooperative Agreements $78,948 - 0
93.667 Social Services Block Grant $74,763 - 0
45.310 Grants to States $61,412 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $47,761 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $44,947 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $37,644 - 0
93.069 Public Health Emergency Preparedness $36,242 - 0
16.942 Equitable Sharing $35,500 - 0
20.930 Payments for Small Community Air Service Development $32,278 - 0
16.710 Public Safety Partnership and Community Policing Grants $29,118 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $28,906 - 0
93.217 Family Planning Services $25,350 - 0
93.558 Temporary Assistance for Needy Families $20,735 - 0
97.042 Emergency Management Performance Grants $19,073 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,231 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $16,341 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $15,591 - 0
93.324 State Health Insurance Assistance Program $14,049 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $10,830 - 0
16.835 Body Worn Camera Policy and Implementation $8,925 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $8,787 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $8,000 - 0
97.067 Homeland Security Grant Program $7,114 - 0
93.071 Medicare Enrollment Assistance Program $6,735 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $3,910 - 0
16.582 Crime Victim Assistance/discretionary Grants $3,251 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $3,100 - 0
20.600 State and Community Highway Safety $2,274 - 0
93.568 Low-Income Home Energy Assistance $-10,835 - 0

Contacts

Name Title Type
LTXVW6QF6297 Kevin Patterson Auditee
9104553404 Leann Bagasala Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 De Minimis Rate Used: N Rate Explanation: Onslow County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of the Onslow County under the programs of the federal government and the State of North Onslow for
Title: Summary of Significant Accounting Policies 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 De Minimis Rate Used: N Rate Explanation: Onslow County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance 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
Title: Indirect Cost Rate 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 De Minimis Rate Used: N Rate Explanation: Onslow County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance Onslow County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance
Title: Cluster of Programs 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 De Minimis Rate Used: N Rate Explanation: Onslow County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance The following are clustered by the NC Department of Health and Human Services and are treated separately for state audit requirement purposes: Foster Care and Adoption
Title: Benefit Payments Issued by the State 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 De Minimis Rate Used: N Rate Explanation: Onslow County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance The amounts listed below were paid directly to individual recipients by the State from federal and State moneys. County personnel are involved with certain functions, primarily eligibility determinations that cause benefit. Program Title CFDA No. Federal State 93.658 578,610 459,407
Title: Donated Personal Protected Equipment 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 De Minimis Rate Used: N Rate Explanation: Onslow County has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance Onslow County has donated $0, "unaudited," of Personal Protected Equipment (PPE) to various entities in response to the needs as a result of the COVID-19 pandemic.18