FAC Explorer

Audit 37510

FY End
2022-06-30
Total Expended
$14.93M
Findings
0
Programs
30
Organization: County of Wayne, North Carolina (NC)
Year: 2022 Accepted: 2022-12-01
Auditor: Nunn Brashear & Uzzell P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $3.67M Yes 0
93.568 Low-Income Home Energy Assistance $2.68M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.81M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.11M - 0
93.563 Child Support Enforcement $951,890 - 0
93.667 Social Services Block Grant $771,833 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $764,800 - 0
92.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $664,359 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $550,166 Yes 0
93.658 Foster Care_title IV-E $237,291 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $235,516 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $216,571 - 0
93.268 Immunization Cooperative Agreements $208,518 - 0
45.310 Grants to States $170,621 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $152,912 - 0
93.994 Maternal and Child Health Services Block Grant to the States $130,682 - 0
93.558 Temporary Assistance for Needy Families $126,554 - 0
97.039 Hazard Mitigation Grant $87,657 - 0
93.217 Family Planning_services $79,393 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $54,904 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $42,813 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $41,925 - 0
93.767 Children's Health Insurance Program $41,729 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $32,106 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $28,766 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $26,988 - 0
93.991 Preventive Health and Health Services Block Grant $23,715 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $20,788 - 0
93.069 Public Health Emergency Preparedness $5,967 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $100 - 0

Contacts

Name Title Type
DACFHCLQKMS1 Allison Speight, CPA Auditee
9197311437 Danna Layne, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Wayne County under the programs of the federal government and the State of North Carolina for the year ended June 30, 2022. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal REgulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the SEFSA presents only a selected portion of the operations of Wayne County, it is not intended to and does not present the financial position, changes in net position or cash flows of Wayne County.Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.