FAC Explorer

Audit 38795

FY End
2022-06-30
Total Expended
$5.55M
Findings
0
Programs
13
Organization: Mid Carolina Council of Governments (NC)
Year: 2022 Accepted: 2023-01-07
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $1.10M Yes 0
17.258 Wia Adult Program $867,299 Yes 0
17.278 Wia Dislocated Worker Formula Grants $807,455 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $237,877 Yes 0
93.053 Nutrition Services Incentive Program $137,907 - 0
20.205 Highway Planning and Construction $110,081 - 0
93.667 Social Services Block Grant $110,051 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $25,915 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $18,060 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $8,283 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,455 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,362 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,830 Yes 0

Contacts

Name Title Type
FF91HF1NLXM2 Glenda Dye Auditee
9103234191 Alan Thompson 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 reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.