FAC Explorer

Audit 54459

FY End
2022-06-30
Total Expended
$5.89M
Findings
0
Programs
21
Organization: Mid East Commission (NC)
Year: 2022 Accepted: 2023-04-13
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.43M Yes 0
17.259 Wia Youth Activities $894,229 Yes 0
17.278 Wia Dislocated Worker Formula Grants $709,028 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $678,230 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $633,064 Yes 0
17.258 Wia Adult Program $586,143 Yes 0
93.053 Nutrition Services Incentive Program $152,280 Yes 0
10.427 Rural Rental Assistance Payments $147,634 - 0
93.791 Money Follows the Person Rebalancing Demonstration $127,782 - 0
93.667 Social Services Block Grant $82,782 - 0
11.302 Economic Development_support for Planning Organizations $49,083 Yes 0
20.205 Highway Planning and Construction $40,452 - 0
93.011 National Organizations of State and Local Officials $40,000 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $34,204 - 0
93.071 Medicare Enrollment Assistance Program $26,114 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $21,926 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $18,652 - 0
66.454 Water Quality Management Planning $15,768 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $6,161 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $5,000 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,254 - 0

Contacts

Name Title Type
FE1SNK136NL4 Williw Carawan Auditee
2529741853 Austin Eubanks Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 inUniform 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. The accompanying schedule of expenditures of federal and State awards includes the federal and State grant activity of the Mid-East Commission under theprograms of the federal government and the State of North Carolina for the year ended June 30, 2022. The information in this SEFSA is presented in accordancewith the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of the Mid-EastCommission, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Mid-East Commission.