FAC Explorer

Audit 380017

FY End
2025-06-30
Total Expended
$30.18M
Findings
1
Programs
36
Organization: City of Greensboro (NC)
Year: 2025 Accepted: 2026-01-07
Auditor: MAULDIN & JENKINS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168238 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $2.72M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.46M Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $977,540 Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $618,173 Yes 0
16.922 EQUITABLE SHARING PROGRAM $601,940 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $504,258 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $502,447 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $400,000 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $368,749 Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $332,913 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $271,176 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $247,177 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $175,244 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $165,675 Yes 0
21.016 EQUITABLE SHARING $148,820 Yes 0
16.033 COLLABORATIVE MENTAL HEALTH AND ANTI-RECIDIVISM INITIATIVE $147,600 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $133,720 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $119,294 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $104,453 Yes 0
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $65,066 Yes 0
17.258 WIOA ADULT PROGRAM $64,713 Yes 0
17.259 WIOA YOUTH ACTIVITIES $64,713 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $64,713 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,490 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $25,000 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $14,756 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $11,200 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9,610 Yes 0
14.401 FAIR HOUSING ASSISTANCE PROGRAM $8,415 Yes 0
16.058 DEMONSTRATION PROGRAM ON TRAUMA-INFORMED, VICTIM CENTERED TRAINING FOR LAW ENFORCEMENT $6,003 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $3,862 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $2,173 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $2,156 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1,594 Yes 0
45.310 GRANTS TO STATES $1,398 Yes 0
97.U01 Metro Medical Response System 2003 $1 Yes 0

Contacts

Name Title Type
CGWAKNW9BAD5 Marlene Druga Auditee
3363732094 Leann Bagasala 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 the City of Greensboro 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 the City of Greensboro, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Greensboro.

Finding Details

Finding 2025-003
Information on the Federal Program: Community Project Funding/Congressionally Directed Spending, Assistance Listing Number 17.289, U.S. Department of Labor. Criteria: The recipients are required to submit quarterly performance reports by the 15th day of the following month after the quarter end. Condition: We noted two (2) out of the three (3) quarters tested were not submitted timely required by the Department of Labor. One was submitted on the 18th and one was submitted on the 30th. Context/Cause: The recipients are required to submit quarterly performance reports by the 15th day of the following month after the quarter end. This is an oversight with respect to the reporting requirement of this grant program. Effects: The City was not in compliance with the reporting requirements of the grant program. Recommendation: We recommend the City strengthen controls to ensure required reports are provided by the grantee to the Department of Labor on a timely basis. Auditee's Response: We concur with the finding.