Audit 373023

FY End
2025-06-30
Total Expended
$9.24M
Findings
0
Programs
20
Year: 2025 Accepted: 2025-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $336,097 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $200,000 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $169,995 Yes 0
17.259 WIOA YOUTH ACTIVITIES $169,153 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $104,311 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $103,059 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $87,500 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $80,634 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $64,752 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $56,779 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $50,000 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $42,806 Yes 0
17.258 WIOA ADULT PROGRAM $42,389 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $35,000 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $31,234 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $28,754 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $19,821 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $17,618 Yes 0
93.634 SUPPORT FOR OMBUDSMAN AND BENEFICIARY COUNSELING PROGRAMS FOR STATES PARTICIPATING IN FINANCIAL ALIGNMENT MODEL DEMONSTRATIONS FOR DUALLY ELIGIBLE INDIVIDUALS $9,065 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,153 Yes 0

Contacts

Name Title Type
TRYSMBV8UX71 Don Zimmer Auditee
8642429733 Matthew Phillips Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of South Carolina Appalachian Council of Governments under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented on the modified accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the South Carolina Appalachian Council of Governments, it is not intended to and does not present the financial position or changes in net position of the South Carolina Appalachian Council of Governments.
Expenditures are recognized following the cost principles contained in 2 CFR Part 200, Cost Principles for States, Local Governments, and Indian Tribes, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Matching costs, i.e., the non‐federal share of certain program costs, are not included in the Schedule.
The South Carolina Appalachian Council of Governments has not elected to use the 10‐percent de minimis indirect cost rate allowed under the Uniform Guidance.
Of the federal expenditures presented in the Schedule, the Council provided federal awards to subrecipients, which are disclosed in the following schedule.