FAC Explorer

Audit 38112

FY End
2022-06-30
Total Expended
$29.15M
Findings
44
Programs
45
Organization: Orange County, North Carolina (NC)
Year: 2022 Accepted: 2023-01-24
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30164 2022-005 Significant Deficiency - AB
30165 2022-005 Significant Deficiency - AB
30166 2022-005 Significant Deficiency - AB
30167 2022-005 Significant Deficiency - AB
30168 2022-005 Significant Deficiency - AB
30169 2022-005 Significant Deficiency - AB
30170 2022-005 Significant Deficiency - AB
30171 2022-005 Significant Deficiency - AB
30172 2022-005 Significant Deficiency - AB
30173 2022-005 Significant Deficiency - AB
34764 2022-005 Significant Deficiency - AB
34765 2022-005 Significant Deficiency - AB
34766 2022-005 Significant Deficiency - AB
34767 2022-005 Significant Deficiency - AB
34768 2022-005 Significant Deficiency - AB
34769 2022-005 Significant Deficiency - AB
34770 2022-005 Significant Deficiency - AB
34771 2022-005 Significant Deficiency - AB
34772 2022-005 Significant Deficiency - AB
34773 2022-005 Significant Deficiency - AB
34774 2022-005 Significant Deficiency - AB
34775 2022-005 Significant Deficiency - AB
606606 2022-005 Significant Deficiency - AB
606607 2022-005 Significant Deficiency - AB
606608 2022-005 Significant Deficiency - AB
606609 2022-005 Significant Deficiency - AB
606610 2022-005 Significant Deficiency - AB
606611 2022-005 Significant Deficiency - AB
606612 2022-005 Significant Deficiency - AB
606613 2022-005 Significant Deficiency - AB
606614 2022-005 Significant Deficiency - AB
606615 2022-005 Significant Deficiency - AB
611206 2022-005 Significant Deficiency - AB
611207 2022-005 Significant Deficiency - AB
611208 2022-005 Significant Deficiency - AB
611209 2022-005 Significant Deficiency - AB
611210 2022-005 Significant Deficiency - AB
611211 2022-005 Significant Deficiency - AB
611212 2022-005 Significant Deficiency - AB
611213 2022-005 Significant Deficiency - AB
611214 2022-005 Significant Deficiency - AB
611215 2022-005 Significant Deficiency - AB
611216 2022-005 Significant Deficiency - AB
611217 2022-005 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.71M Yes 0
14.871 Section 8 Housing Choice Vouchers $4.86M Yes 0
93.659 Adoption Assistance $918,941 Yes 1
21.019 Coronavirus Relief Fund $452,980 - 0
17.259 Wia Youth Activities $362,707 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $351,201 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $244,288 - 0
93.268 Immunization Cooperative Agreements $220,952 - 0
93.558 Temporary Assistance for Needy Families $196,203 Yes 1
20.507 Federal Transit_formula Grants $189,319 - 0
93.568 Low-Income Home Energy Assistance $175,398 - 0
14.239 Home Investment Partnerships Program $126,972 - 0
93.658 Foster Care_title IV-E $121,921 Yes 1
14.267 Continuum of Care Program $109,037 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $109,007 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $103,602 - 0
93.556 Promoting Safe and Stable Families $103,558 - 0
93.994 Maternal and Child Health Services Block Grant to the States $101,609 - 0
93.217 Family Planning_services $87,836 - 0
93.767 Children's Health Insurance Program $85,464 - 0
45.310 Grants to States $81,336 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $67,619 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $63,626 - 0
93.667 Social Services Block Grant $61,294 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $40,381 - 0
93.069 Public Health Emergency Preparedness $38,836 - 0
93.940 Hiv Prevention Activities_health Department Based $31,000 - 0
10.902 Soil and Water Conservation $30,633 - 0
93.991 Preventive Health and Health Services Block Grant $30,607 - 0
93.778 Medical Assistance Program $29,346 Yes 1
20.600 State and Community Highway Safety $24,951 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $24,208 - 0
93.053 Nutrition Services Incentive Program $22,473 - 0
14.401 Fair Housing Assistance Program_state and Local $14,146 - 0
97.042 Emergency Management Performance Grants $10,183 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $9,645 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,062 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $6,865 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $6,825 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3,755 - 0
93.563 Child Support Enforcement $3,028 Yes 0
14.231 Emergency Solutions Grant Program $2,984 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $100 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $15 - 0

Contacts

Name Title Type
GFFMCW9XDA53 Gary Donaldson Auditee
9192452453 Chad Jackson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.
Finding 2022-005
Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.