FAC Explorer

Audit 394017

FY End
2025-06-30
Total Expended
$19.92M
Findings
0
Programs
28
Organization: Centralina Regional Council (NC)
Year: 2025 Accepted: 2026-03-25
Auditor: CHERRY BEKAERT LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 SOCIAL SERVICES BLOCK GRANT $5.77M Yes 0
17.259 WIOA YOUTH ACTIVITIES $583,042 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $541,051 Yes 0
20.223 TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) PROGRAM $368,689 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $346,519 Yes 0
17.258 WIOA ADULT PROGRAM $317,006 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $180,724 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $179,639 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $141,929 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $130,993 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $104,705 Yes 0
93.734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS – FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $92,226 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $79,446 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $79,309 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $77,053 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $73,880 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $67,740 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $57,456 Yes 0
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $50,000 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $43,070 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $34,814 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $22,819 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $22,075 Yes 0
90.705 SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS $14,886 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $13,424 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $12,469 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $12,000 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $4,458 Yes 0

Contacts

Name Title Type
QRAZJX4AGXJ3 Denise Strosser Auditee
7043482704 Daniel Gougherty Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and State awards (“SEFSA”) includes the federal and state grant activity of Centralina Regional Council (“Centralina”) under the programs of the federal government and the state of North Carolina for the year ended June 30, 2025. The information in this SEFSA 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 and the State Single Audit Implementation Act. Because the SEFSA presents only a selected portion of the operations of Centralina, it is not intended to, and does not, present the financial position, changes in net position of Centralina.