FAC Explorer

Audit 51332

FY End
2022-06-30
Total Expended
$12.54M
Findings
0
Programs
38
Organization: Dare County, Nc (NC)
Year: 2022 Accepted: 2022-12-21
Auditor: Potter & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.19M Yes 0
93.778 Medical Assistance Program $2.02M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $295,970 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $238,342 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $212,546 - 0
93.563 Child Support Enforcement $208,757 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $139,961 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $119,980 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $111,450 - 0
93.658 Foster Care_title IV-E $103,655 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $89,727 - 0
93.767 Children's Health Insurance Program $73,358 - 0
93.568 Low-Income Home Energy Assistance $70,701 - 0
93.268 Immunization Cooperative Agreements $51,191 - 0
93.069 Public Health Emergency Preparedness $51,015 - 0
93.991 Preventive Health and Health Services Block Grant $40,523 - 0
93.994 Maternal and Child Health Services Block Grant to the States $36,187 - 0
93.217 Family Planning_services $32,128 - 0
20.600 State and Community Highway Safety $28,742 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $27,869 - 0
97.067 Homeland Security Grant Program $18,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,845 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $17,129 Yes 0
93.556 Promoting Safe and Stable Families $16,198 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $14,625 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $12,494 - 0
11.419 Coastal Zone Management Administration Awards $11,815 - 0
97.042 Emergency Management Performance Grants $11,067 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $6,391 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $4,064 - 0
93.324 State Health Insurance Assistance Program $3,700 - 0
16.922 Equitable Sharing Program $3,330 - 0
93.558 Temporary Assistance for Needy Families $2,750 - 0
93.667 Social Services Block Grant $2,668 - 0
93.659 Adoption Assistance $682 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $578 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $42 - 0

Contacts

Name Title Type
C19DE7D5W7J4 Sally Defosse Auditee
2524755733 Daniel Morrow 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.