Audit 399234

FY End
2025-06-30
Total Expended
$10.67M
Findings
0
Programs
33
Organization: Halifax County, North Carolina (NC)
Year: 2025 Accepted: 2026-04-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.14M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $525,663 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $316,603 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $253,661 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $236,337 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $232,002 Yes 0
93.926 HEALTHY START INITIATIVE $210,306 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $202,500 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $193,203 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $107,403 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $92,419 Yes 0
93.659 ADOPTION ASSISTANCE $91,711 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $86,988 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $84,034 Yes 0
93.658 FOSTER CARE TITLE IV-E $77,018 Yes 0
93.217 FAMILY PLANNING SERVICES $73,955 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $68,192 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $67,462 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $57,374 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $34,548 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $30,741 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $24,646 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,625 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $19,851 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $16,332 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $14,871 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $9,758 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,873 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $3,149 Yes 0
93.917 HIV CARE FORMULA GRANTS $896 Yes 0
93.563 CHILD SUPPORT SERVICES $105 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $58 Yes 0
93.560 PAYMENTS TO TERRITORIES – ADULTS $-74 Yes 0

Contacts

Name Title Type
MRL8MYNJJ3Y5 Mary Duncan Auditee
2525833771 Tim Lyons Auditor
No contacts on file