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Audit 399234
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
Auditor:
MAULDIN & JENKINS PLLC
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