FAC Explorer

Audit 42918

FY End
2022-06-30
Total Expended
$3.75M
Findings
0
Programs
17
Organization: Albemarle Commission (NC)
Year: 2022 Accepted: 2023-02-19
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 $672,859 Yes 0
17.259 Wia Youth Activities $586,112 Yes 0
17.278 Wia Dislocated Worker Formula Grants $400,530 Yes 0
11.302 Economic Development_support for Planning Organizations $319,122 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $150,797 Yes 0
14.239 Home Investment Partnerships Program $139,157 - 0
20.205 Highway Planning and Construction $129,822 - 0
93.053 Nutrition Services Incentive Program $112,700 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $73,790 Yes 0
93.067 Global Aids $49,042 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $32,144 - 0
11.307 Economic Adjustment Assistance $30,195 - 0
93.071 Medicare Enrollment Assistance Program $16,973 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $16,005 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $9,478 - 0
93.324 State Health Insurance Assistance Program $3,700 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,720 - 0

Contacts

Name Title Type
TG77EFSWEPJ8 Robin Sass Auditee
2524265753 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.