FAC Explorer

Audit 386990

FY End
2025-06-30
Total Expended
$19.25M
Findings
0
Programs
29
Organization: Central Pines Regional Council (NC)
Year: 2025 Accepted: 2026-02-12
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $574,733 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $441,837 Yes 0
64.044 VHA HOME CARE $436,633 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $380,485 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $259,135 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $255,924 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $201,595 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $169,610 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $137,837 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $129,564 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $124,256 Yes 0
14.277 YOUTH HOMELESS SYSTEM IMPROVEMENT GRANTS $122,943 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $101,178 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $96,096 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $82,961 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $82,786 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $82,200 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $77,861 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $71,829 Yes 0
11.463 HABITAT CONSERVATION $66,939 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $52,062 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $41,895 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $27,341 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $19,791 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $18,735 Yes 0
90.705 SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS $18,108 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $15,654 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $14,338 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $506 Yes 0

Contacts

Name Title Type
LE7MADJMUAD1 Hope Tally Auditee
9195490551 Leann Bagasala Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the "schedule") includes all federal and state grant activity of Central Pines Regional Council and is presented on the modified accrual basis of accounting. The information in this schedule 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 differ from amounts presented in, or used in the preparation of, the basic financial statements.