FAC Explorer

Audit 37699

FY End
2022-06-30
Total Expended
$7.73M
Findings
0
Programs
20
Organization: Cape Fear Council of Governments (NC)
Year: 2022 Accepted: 2022-12-11
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $1.47M Yes 0
17.259 Wia Youth Activities $1.35M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.13M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $311,250 Yes 0
93.053 Nutrition Services Incentive Program $262,111 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $237,154 Yes 0
93.667 Social Services Block Grant $157,154 - 0
20.205 Highway Planning and Construction $133,823 - 0
14.231 Emergency Solutions Grant Program $83,486 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $58,092 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $49,400 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $46,253 - 0
14.267 Continuum of Care Program $43,312 - 0
93.071 Medicare Enrollment Assistance Program $33,867 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $30,146 - 0
11.307 Economic Adjustment Assistance $22,336 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $12,901 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $9,781 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $7,126 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $5,000 - 0

Contacts

Name Title Type
L6YMW8MBEU23 Dawn Tucker Auditee
9103954553 Robert Bittner Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal and State awards includes the federal and State grant activity ofCape Fear Council of Governments and is presented on the modified accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single AuditImplementation Act . Therefore some amounts presented in this schedule may differ from amounts presented in, or usedin the preparation of the basic financial statements. The Council has elected not to use the 10% de minimis indirect costrate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal and State awards have been passed-through to subrecipients as follows for the year ended June 30, 2022: (see table on pages 67-68 in report)