FAC Explorer

Audit 4077

FY End
2023-06-30
Total Expended
$7.68M
Findings
0
Programs
18
Organization: Cape Fear Council of Governments (NC)
Year: 2023 Accepted: 2023-11-27
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.70M Yes 0
17.259 Wia Youth Activities $1.23M - 0
17.258 Wia Adult Program $1.15M - 0
17.278 Wia Dislocated Worker Formula Grants $722,974 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $402,945 - 0
93.053 Nutrition Services Incentive Program $325,942 Yes 0
14.267 Continuum of Care Program $178,475 - 0
20.205 Highway Planning and Construction $171,374 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $52,129 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $43,253 - 0
93.071 Medicare Enrollment Assistance Program $34,514 - 0
14.231 Emergency Solutions Grant Program $30,516 - 0
93.667 Social Services Block Grant $20,207 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $15,223 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $10,000 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $8,562 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $6,632 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,431 Yes 0

Contacts

Name Title Type
L6YMW8MBEU23 Dawn Tucker Auditee
9103954553 Robert Bittner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and State awards includes the federal and State grant activity of Cape Fear Council of Governments and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance wiht 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. Therefore some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The Council has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.