FAC Explorer

Audit 376802

FY End
2025-06-30
Total Expended
$11.70M
Findings
0
Programs
27
Organization: Isothermal Planning and Development Commission (NC)
Year: 2025 Accepted: 2025-12-22
Auditor: ANDERSON SMITH & WIKE PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $671,850 Yes 0
17.259 WIOA YOUTH ACTIVITIES $424,132 Yes 0
17.258 WIOA ADULT PROGRAM $362,169 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $264,727 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $237,805 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $237,178 Yes 0
14.000 Emergency Housing Vouchers - HAP $212,958 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $155,298 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $100,512 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $100,000 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $76,178 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $65,113 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $55,587 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $33,172 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $26,313 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $20,912 Yes 0
14.000 Emergency Housing Vouchers - Services $19,544 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - ARPA - RAPID RE-HOUSING $16,397 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $15,999 Yes 0
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $14,161 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $14,146 Yes 0
14.000 Emergency Housing Vouchers - Administrative $11,035 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $10,245 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $4,763 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,589 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1,297 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $41 Yes 0

Contacts

Name Title Type
QRG2L9XNWC17 Charlotte Sullivan Auditee
8283512335 Shannon Dennison Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Isothermal Planning and Development Commission d/b/a Foothills Regional Commission under the programs of the federal government and the State of North Carolina for the year ended June 30, 2025. 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 Schedule presents only a selected portion of the operations of Isothermal Planning and Development Commission d/b/a Foothills Regional Commission, it is not intended to and does not present the financial position, changes in net assets or cash flows of Isothermal Planning and Development Commission d/b/a Foothills Regional Commission.
The following are clustered by the N.C. Department of Commerce - Division of Workforce Solutions and are treated separately for state audit requirement purposes: WIOA Cluster (State)