FAC Explorer

Audit 5190

FY End
2023-06-30
Total Expended
$4.43M
Findings
0
Programs
21
Organization: High Country Council of Governments (NC)
Year: 2023 Accepted: 2023-12-04
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $541,927 - 0
17.259 Wia Youth Activities $530,233 - 0
17.258 Wia Adult Program $462,129 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $202,957 Yes 0
93.072 Lifespan Respite Care Program $157,350 - 0
93.667 Social Services Block Grant $155,234 - 0
93.053 Nutrition Services Incentive Program $149,203 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $127,650 - 0
23.009 Appalachian Local Development District Assistance $113,800 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $77,561 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $55,576 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $52,886 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $44,788 Yes 0
11.303 Economic Development_technical Assistance $35,000 - 0
11.302 Economic Development_support for Planning Organizations $35,000 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $29,167 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $27,500 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $25,059 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $19,431 - 0
93.071 Medicare Enrollment Assistance Program $17,320 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,223 - 0

Contacts

Name Title Type
W4THDT4G8ZQ8 Julie Page Auditee
8282655434 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified acrual 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: N/A