Audit 397026

FY End
2025-06-30
Total Expended
$17.46M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $8.92M Yes 0
14.879 MAINSTREAM VOUCHERS $1.62M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $890,991 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $874,448 Yes 0
17.259 WIOA YOUTH ACTIVITIES $755,599 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $677,119 Yes 0
17.258 WIOA ADULT PROGRAM $653,729 Yes 0
14.850 Valdese Public Housing Operating $527,668 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $489,895 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $433,985 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $376,274 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $219,427 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $205,578 Yes 0
14.880 Family Unification Program (FUP) $159,331 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $122,079 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $110,156 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $109,232 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $92,095 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $60,787 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $58,043 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $36,897 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $33,296 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $18,301 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $13,783 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,730 Yes 0

Contacts

Name Title Type
U449K1DKUEG5 Andrea Roper Auditee
8284854255 Alan Thompson Auditor
No contacts on file