FAC Explorer

Audit 36315

FY End
2022-06-30
Total Expended
$23.86M
Findings
0
Programs
34
Organization: Robeson County (NC)
Year: 2022 Accepted: 2023-04-11
Auditor: W Greene PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $4.57M Yes 0
93.568 Low-Income Home Energy Assistance $2.65M - 0
93.563 Child Support Enforcement $2.22M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.21M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.88M - 0
93.658 Foster Care_title IV-E $970,423 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $912,515 Yes 0
93.667 Social Services Block Grant $889,739 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $798,337 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $574,496 - 0
14.241 Housing Opportunities for Persons with Aids $549,180 - 0
99.000 Foster Care $497,153 - 0
93.917 Hiv Care Formula Grants $468,343 - 0
93.268 Immunization Cooperative Agreements $436,479 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $409,071 - 0
93.994 Maternal and Child Health Services Block Grant to the States $306,727 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $303,449 - 0
21.019 Coronavirus Relief Fund $223,846 - 0
93.659 Adoption Assistance $213,439 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $153,193 - 0
93.940 Hiv Prevention Activities_health Department Based $150,124 - 0
93.556 Promoting Safe and Stable Families $123,525 - 0
20.600 State and Community Highway Safety $118,357 - 0
93.217 Family Planning_services $90,551 - 0
93.387 National and State Tobacco Control Program (b) $60,872 - 0
93.069 Public Health Emergency Preparedness $44,413 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $38,820 - 0
93.558 Temporary Assistance for Needy Families $37,219 Yes 0
93.767 Children's Health Insurance Program $36,619 - 0
93.991 Preventive Health and Health Services Block Grant $30,608 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $21,747 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,358 - 0
97.039 Hazard Mitigation Grant $1,200 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $422 - 0

Contacts

Name Title Type
LKBEJQFLAAK5 Carla Kinlaw Auditee
9106713010 M Wade Greene Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED IN THE SEFA ARE REORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.