FAC Explorer

Audit 36543

FY End
2022-06-30
Total Expended
$12.39M
Findings
0
Programs
43
Organization: Sampson County (NC)
Year: 2022 Accepted: 2023-04-12
Auditor: W Greene PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $2.25M Yes 0
93.568 Low-Income Home Energy Assistance $1.46M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.08M Yes 0
93.563 Child Support Enforcement $747,746 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $735,823 - 0
93.558 Temporary Assistance for Needy Families $655,034 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $599,435 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $552,838 - 0
93.658 Foster Care_title IV-E $514,571 - 0
97.039 Hazard Mitigation Grant $499,324 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $383,770 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $362,233 - 0
93.667 Social Services Block Grant $344,847 Yes 0
10.307 Organic Agriculture Research and Extension Initiative $325,291 - 0
93.994 Maternal and Child Health Services Block Grant to the States $298,257 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $246,316 - 0
93.268 Immunization Cooperative Agreements $234,782 - 0
21.019 Coronavirus Relief Fund $223,736 - 0
16.922 Equitable Sharing Program $140,958 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $114,607 - 0
20.106 Airport Improvement Program $105,084 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $89,535 - 0
97.042 Emergency Management Performance Grants $50,353 - 0
93.767 Children's Health Insurance Program $46,264 - 0
93.069 Public Health Emergency Preparedness $40,937 - 0
93.217 Family Planning_services $40,797 - 0
93.556 Promoting Safe and Stable Families $39,244 - 0
10.558 Child and Adult Care Food Program $35,450 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $35,246 - 0
93.991 Preventive Health and Health Services Block Grant $30,608 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $26,202 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $21,560 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $12,690 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $12,088 - 0
45.310 Grants to States $9,770 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $7,800 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $7,180 - 0
93.659 Adoption Assistance $7,010 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $2,810 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1,169 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $497 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $15 - 0
93.560 Family Support Payments to States_assistance Payments $-6 - 0

Contacts

Name Title Type
DMT2MK5GB6Z7 David Clack Auditee
9105927181 M Wade Greene Auditor
No contacts on file

Notes to SEFA

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