FAC Explorer

Audit 40335

FY End
2022-06-30
Total Expended
$7.86M
Findings
0
Programs
18
Organization: Upper Coastal Plain Council of Governments (NC)
Year: 2022 Accepted: 2023-01-07
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $1.66M Yes 0
17.259 Wia Youth Activities $1.63M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.19M Yes 0
17.235 Senior Community Service Employment Program $295,764 - 0
11.307 Economic Adjustment Assistance $287,742 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $251,246 Yes 0
93.667 Social Services Block Grant $150,507 - 0
93.053 Nutrition Services Incentive Program $107,988 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $76,231 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $34,847 - 0
93.071 Medicare Enrollment Assistance Program $27,713 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $26,472 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $20,581 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $14,320 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $11,381 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $10,357 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $5,000 - 0

Contacts

Name Title Type
GHQFCNX1WGZ7 Kelly Lancaster Auditee
2524792103 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.