FAC Explorer

Audit 364677

FY End
2024-06-30
Total Expended
$4.04M
Findings
0
Programs
16
Organization: Albemarle Commission (NC)
Year: 2024 Accepted: 2025-08-21
Auditor: Thompson Price Scott Adams & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.03M Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $733,090 Yes 0
17.258 Wioa Adult Program $528,757 - 0
17.278 Wioa Dislocated Worker Formula Grants $399,420 - 0
17.259 Wioa Youth Activities $359,857 - 0
11.302 Economic Development Support for Planning Organizations $232,617 Yes 0
14.239 Home Investment Partnerships Program $205,287 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $150,522 - 0
20.205 Highway Planning and Construction $123,727 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $97,413 - 0
93.053 Nutrition Services Incentive Program $85,909 Yes 0
97.027 Emergency Management Institute (emi) Independent Study Program $31,638 - 0
93.324 State Health Insurance Assistance Program $24,916 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $16,798 - 0
93.071 Medicare Enrollment Assistance Program $12,538 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,649 - 0

Contacts

Name Title Type
TG77EFSWEPJ8 Trina Scippio Auditee
2524047084 Alan Thompson Auditor
No contacts on file

Notes to SEFA

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 are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A