FAC Explorer

Audit 393842

FY End
2024-06-30
Total Expended
$61.68M
Findings
0
Programs
44
Organization: Durham County (NC)
Year: 2024 Accepted: 2026-03-24
Auditor: CHERRY BEKAERT LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5.68M Yes 0
93.563 CHILD SUPPORT SERVICES $4.25M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2.59M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.63M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1.56M Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.23M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.16M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.12M Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $816,145 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $738,171 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $657,842 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $642,588 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $555,438 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $539,834 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $369,899 Yes 0
16.922 EQUITABLE SHARING PROGRAM $342,856 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $333,340 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $330,087 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $273,933 Yes 0
93.217 FAMILY PLANNING SERVICES $255,825 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $180,394 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $145,563 Yes 0
93.305 PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $129,066 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $109,594 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $104,683 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $88,230 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $83,835 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $75,613 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $63,135 Yes 0
93.764 PPHF- COOPERATIVE AGREEMENTS TO IMPLEMENT THE NATIONAL STRATEGY FOR SUICIDE PREVENTION (SHORT TITLE: NATIONAL STRATEGY GRANTS) $61,588 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $56,606 Yes 0
21.016 EQUITABLE SHARING $47,324 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $46,113 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $32,832 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $29,825 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $29,000 Yes 0
45.310 GRANTS TO STATES $26,686 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $23,853 Yes 0
93.919 COOPERATIVE AGREEMENTS FOR STATE-BASED COMPREHENSIVE BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAMS $20,150 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $19,388 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $18,651 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $9,638 Yes 0
93.659 ADOPTION ASSISTANCE $8,779 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $800 Yes 0

Contacts

Name Title Type
LJ5BA6U2HLM7 Crystally Wright Auditee
9195600049 Lee Ann Watters Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures and federal and state awards (the “schedule”) presents the activities of all federal and state financial award programs of Durham County, North Carolina (the “County”) for the year ended June 30, 2024. All federal and state awards received directly from federal and state agencies as well as federal and state financial awards passed through other government agencies are included in the Schedule. The information in the 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 (“Uniform Guidance”) and the State Single Audit Implementation Act. Because the schedule presents only a selected portion of the operations of the County, it is not intended to present the financial position, changes in net assets or cash flows of the County.
The following federal programs are clustered by the N.C. Department of Health and Human Services and are treated separately for state audit requirement purposes: Special Children Adoption Fund – State Cluster 93.556; 93.558; 93.603; and 93.645 Refugee and Entrant Assistance – State Cluster 93.566 and 93.576 Foster Care, Adoption, and Guardianship Assistance Program – State Cluster 93.658 and 93.659
The County did not receive noncash federal or noncash state awards during the year ended June 30, 2024.
These programs are subject to financial and compliance audits by grantor agencies. The amount, if any, of expenditures that may be disallowed by the grantor agencies cannot be determined at this time, although the County expects such amounts, if any, to be immaterial.
The North Carolina Department of Justice does not consider Opioid Settlement Funds either Federal or State financial assistance since they are from a settlement with major drug companies. Since these funds are subject to the State Single Audit Implementation Act, they are reported as Other Financial Assistance on the SEFSA and considered State awards for State single audit requirements.