FAC Explorer

Audit 392916

FY End
2025-06-30
Total Expended
$5.15M
Findings
0
Programs
17
Organization: Lumber River Council of Governments (NC)
Year: 2025 Accepted: 2026-03-20
Auditor: THOMPSON PRICE SCOTT ADAMS & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 WIOA ADULT PROGRAM $1.00M Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $818,440 Yes 0
17.259 WIOA YOUTH ACTIVITIES $430,717 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $153,330 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $109,430 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $49,580 Yes 0
90.705 SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS $43,090 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $42,072 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $41,434 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $16,666 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $11,320 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,166 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $10,081 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $8,521 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,576 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2,469 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $479 Yes 0

Contacts

Name Title Type
KPMJYPJKVNG3 Jo-Annah Sinclair Auditee
9107759769 Austin Eubanks Auditor
No contacts on file