FAC Explorer

Audit 7212

FY End
2023-06-30
Total Expended
$4.50M
Findings
0
Programs
16
Organization: Albemarle Commission (NC)
Year: 2023 Accepted: 2023-12-18
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 $696,743 - 0
17.259 Wia Youth Activities $494,302 - 0
17.278 Wia Dislocated Worker Formula Grants $412,959 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $209,264 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $153,886 Yes 0
11.302 Economic Development_support for Planning Organizations $147,963 - 0
93.667 Social Services Block Grant $123,217 - 0
20.205 Highway Planning and Construction $100,111 Yes 0
93.053 Nutrition Services Incentive Program $84,828 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $67,816 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $24,889 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $15,564 - 0
93.071 Medicare Enrollment Assistance Program $12,885 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,890 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,581 - 0
93.324 State Health Insurance Assistance Program $2,500 - 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. Albemarle Commission has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A