FAC Explorer

Audit 361506

FY End
2024-06-30
Total Expended
$16.58M
Findings
0
Programs
33
Organization: Sampson County (NC)
Year: 2024 Accepted: 2025-07-07
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 $5.63M Yes 0
93.778 Medical Assistance Program $2.55M Yes 0
93.658 Foster Care Title IV-E $1.24M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.12M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $921,405 - 0
93.563 Child Support Services $855,069 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $553,576 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $491,951 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $359,811 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $355,552 - 0
93.667 Social Services Block Grant $221,990 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $206,566 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $171,654 - 0
66.468 Drinking Water State Revolving Fund $119,808 - 0
10.558 Child and Adult Care Food Program $82,536 - 0
93.659 Adoption Assistance $73,522 Yes 0
93.268 Immunization Cooperative Agreements $73,261 - 0
93.994 Maternal and Child Health Services Block Grant to the States $55,480 - 0
93.217 Family Planning Services $51,860 - 0
97.042 Emergency Management Performance Grants $36,698 - 0
93.069 Public Health Emergency Preparedness $34,061 - 0
93.767 Children's Health Insurance Program $31,642 - 0
93.991 Preventive Health and Health Services Block Grant $30,431 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $25,538 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $21,769 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,426 - 0
93.568 Low-Income Home Energy Assistance $16,380 - 0
93.558 Temporary Assistance for Needy Families $10,922 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $10,850 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $5,121 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $4,998 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1,809 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $41 - 0

Contacts

Name Title Type
DMT2MK5GB6Z7 Melissa Burton Auditee
9105927181 Wade Greene Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE