Audit 387437

FY End
2025-06-30
Total Expended
$6.31M
Findings
0
Programs
25
Organization: Mid East Commission (NC)
Year: 2025 Accepted: 2026-02-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $850,883 Yes 0
17.258 WIOA ADULT PROGRAM $649,310 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $638,654 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $396,005 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $373,007 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $143,709 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $132,876 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $132,272 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $118,032 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $74,336 Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $72,784 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $71,001 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $39,212 Yes 0
93.U99 AMERICAN RESCUE PLAN ACT - Social Isolation/Digital Equity $35,014 Yes 0
66.U99 CW37084 RCCP Phase 1 & 2 - Ahoskie, Plymouth, Washington Park, Aulander $35,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $31,203 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $30,952 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $26,404 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $25,250 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $16,140 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $7,382 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $6,696 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $6,478 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,873 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,862 Yes 0

Contacts

Name Title Type
FE1SNK136NL4 Sherri Bunch Auditee
2529741853 Austin Eubanks Auditor
No contacts on file

Notes to SEFA

The Economic Development Administration expenditures for the CARES EDA are calculated using the following method: Balance of the principal outstanding on loans at the end of the recipients fiscal year, plus cash and investment balance at the end of the recipient's fiscal year, plus administrative expenses paid out of income during the recipient's fiscal year, plus unpaid principal of all loans written off during the recipient's fiscal year, then multiply the sum by the federal share.