Audit 406569

FY End
2025-06-30
Total Expended
$3.48M
Findings
0
Programs
26
Organization: County of Swain (NC)
Year: 2025 Accepted: 2026-07-07

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 $1.07M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $738,262 Yes 0
93.658 FOSTER CARE TITLE IV-E $394,416 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $289,665 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $164,111 Yes 0
93.563 CHILD SUPPORT SERVICES $158,337 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $86,667 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $73,234 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $56,635 Yes 0
93.217 FAMILY PLANNING SERVICES $34,914 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $31,740 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $30,741 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,589 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $30,139 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,625 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $18,970 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $17,511 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,192 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $12,210 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $6,918 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6,166 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2,745 Yes 0
93.917 HIV CARE FORMULA GRANTS $728 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $219 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $100 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50 Yes 0

Contacts

Name Title Type
E29GLEXDH849 Cally Elliott Auditee
8284889273 Holly M Turner CPA 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 Swain 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 US 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 Schedule presents only a selected portion of the operations of Swain County, it is not intended to and does not present the financial position, changes in net position or cash flows of Swain County.
The following are clustered by the NC Department of Health and Human Services and are treated separately for state audit requirement purposes: Foster Care and Adoption.
The amounts listed below were paid directly to individual recipients by the State from federal and State moneys. County personnel are involved with certain functions, primarily eligibility determinations that cause benefit payments to be issued by the State. These amounts disclose this additional aid to County recipients that do not appear in the basic financial statements because they are not revenues and expenditures of the County. Special Supplemental Nutrition Program for Women Infant and Children ALN No. 10.557 Federal $189,016 Supplemental Nutrition Assistance Program ALN No. 10.551 Federal $3,575,615 Refugee Assistance Payment ALN No. 93.566 Federal $181 Temporary Assistance for Needy Families ALN No. 93.558 Federal $16,562 Title IV-E Adoption Assistance ALN No. 93.659 Federal $180,518 State $54,220 Medical Assistance Program ALN No. 93.778 Federal $44,382,493 State $1,720,704 Child Welfare Services Adoption State $62,194 State / County Special Assistance program (Domiciliary Care) State $90,353