Audit 383750

FY End
2025-06-30
Total Expended
$67.99M
Findings
0
Programs
48
Organization: Guilford County (NC)
Year: 2025 Accepted: 2026-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10.04M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.68M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.43M Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $1.24M Yes 0
93.563 CHILD SUPPORT SERVICES $727,429 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $513,190 Yes 0
16.922 EQUITABLE SHARING PROGRAM $457,188 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $379,448 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $376,898 Yes 0
93.217 FAMILY PLANNING SERVICES $341,433 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $338,678 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $292,059 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $244,054 Yes 0
93.U01 Adoption Fostercare $236,602 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $220,079 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $193,290 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $191,448 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $187,325 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $178,336 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $160,747 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $143,700 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $141,763 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $140,591 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $129,339 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $122,345 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $110,011 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $108,538 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $107,451 Yes 0
93.539 Immunization Action Plan $105,221 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $96,893 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $92,414 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $81,314 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $77,112 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $69,241 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $68,498 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $62,500 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $25,766 Yes 0
93.658 FOSTER CARE TITLE IV-E $24,651 Yes 0
93.758 Healthy Communities $21,627 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $15,119 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $11,956 Yes 0
21.U01 Federal Forfeitures $11,127 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $11,079 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $8,923 Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $7,350 Yes 0
93.659 ADOPTION ASSISTANCE $6,593 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $100 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $-10,507 Yes 0

Contacts

Name Title Type
YBEQWGFJPMJ3 Don Warn Auditee
3366413949 Daniel Gougherty 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 Guilford County 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 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance") and the State Single Audit Implementation Act. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements and is not intended to and does not present the financial position or changes in net position of Guilford County.
The following clusters of programs are clustered by the North Carolina Department of Health and Human Services and are treated separately for Federal audit requirement purposes: Subsidized Child Care, Foster Care and Adoption, HIV, Rural Operating Assistance Program, and Special Children Adoption Fund.
The North Carolina Department of Justice does not consider Opioid Settlement Funds either Federal or State financial assistance since they are from a settlement with major drug companies. Since these funds are subject to the State Single Audit Implementation Act, they are reported as Other Financial Assistance on the SEFSA and considered State awards for State single audit requirements.