FAC Explorer

Audit 394143

FY End
2025-06-30
Total Expended
$71.17M
Findings
0
Programs
45
Organization: County of Cumberland (NC)
Year: 2025 Accepted: 2026-03-25
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 $5.83M Yes 0
93.563 CHILD SUPPORT SERVICES $5.40M Yes 0
93.658 FOSTER CARE TITLE IV-E $2.54M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.24M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $2.12M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.13M Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $529,163 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $504,548 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $397,975 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $393,043 Yes 0
93.926 HEALTHY START INITIATIVE $355,803 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $349,920 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $296,373 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $280,462 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $254,087 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $202,919 Yes 0
21.016 EQUITABLE SHARING $192,320 Yes 0
93.217 FAMILY PLANNING SERVICES $189,413 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $188,088 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $161,301 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $133,789 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $127,911 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $122,579 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $99,584 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $90,173 Yes 0
16.575 CRIME VICTIM ASSISTANCE $89,512 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $87,244 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $77,271 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $65,832 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $63,562 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $49,999 Yes 0
93.917 HIV CARE FORMULA GRANTS $45,884 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $45,124 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $35,533 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $34,526 Yes 0
45.310 GRANTS TO STATES $32,159 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $26,364 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $21,130 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $20,260 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,721 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $15,503 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $11,050 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $9,500 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $9,468 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $7,869 Yes 0

Contacts

Name Title Type
VAUSC2ZZKJ78 Robin Koonce Auditee
9106787750 Lee Ann Watters 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 the County of Cumberland, North Carolina (the “County”) 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 the County, it is not intended to, and does not, present the financial position, changes in net position or cash flows of the County.
The following are clustered by the N.C. Department of Health and Human Services and are treated separately for state audit requirement purposes: Foster Care and Adoption.