FAC Explorer

Audit 384280

FY End
2025-06-30
Total Expended
$14.04M
Findings
0
Programs
36
Organization: Land of Sky Regional Council of Government (NC)
Year: 2025 Accepted: 2026-01-29
Auditor: ANDERSON SMITH & WIKE PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $1.53M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $764,701 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $555,228 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $462,857 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $377,468 Yes 0
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $301,448 Yes 0
94.012 AMERICORPS SEPTEMBER 11TH NATIONAL DAY OF SERVICE AND REMEMBRANCE GRANTS 94.012 $294,402 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $291,319 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $281,600 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $281,015 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $176,568 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $141,501 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $115,695 Yes 0
81.041 STATE ENERGY PROGRAM $114,370 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $113,351 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $72,786 Yes 0
17.258 WIOA ADULT PROGRAM $72,121 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $69,805 Yes 0
10.762 SOLID WASTE MANAGEMENT GRANTS $66,555 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $64,795 Yes 0
17.279 GREEN JOBS INNOVATION FUND GRANTS $61,967 Yes 0
17.274 YOUTHBUILD $59,557 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $58,406 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $56,329 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $55,938 Yes 0
10.868 RURAL ENERGY FOR AMERICA PROGRAM $54,111 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $38,934 Yes 0
66.717 SOURCE REDUCTION ASSISTANCE $27,376 Yes 0
17.259 WIOA YOUTH ACTIVITIES $20,050 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $18,975 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17,495 Yes 0
66.708 POLLUTION PREVENTION GRANTS PROGRAM $13,755 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $6,139 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $6,055 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $5,922 Yes 0
81.253 MANUFACTURING AND ENERGY SUPPLY CHAIN DEMONSTRATIONS AND COMMERCIAL APPLICATIONS $4,995 Yes 0

Contacts

Name Title Type
HS8MVFRAYH57 Mike Blount Auditee
8282516622 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 Land of Sky Regional Council 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 Land of Sky Regional Council, it is not intended to and does not present the financial position, changes in net assets or cash flows of Land of Sky Regional Council.
Land of Sky Regional Council had the following loan balance outstanding at June 30, 2025. Loans were made in prior years and were included in the prior years' SEFSAs. Balances and transactions related to these programs are included in the Council's basic financial statements.