FAC Explorer

Audit 9087

FY End
2023-06-30
Total Expended
$6.43M
Findings
0
Programs
16
Organization: Mid Carolina Council of Governments (NC)
Year: 2023 Accepted: 2024-01-02
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $961,262 Yes 0
17.258 Wia Adult Program $959,742 Yes 0
17.278 Wia Dislocated Worker Formula Grants $687,079 Yes 0
17.235 Senior Community Service Employment Program $409,571 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $246,828 Yes 0
93.053 Nutrition Services Incentive Program $148,014 Yes 0
93.667 Social Services Block Grant $109,302 - 0
20.205 Highway Planning and Construction $105,942 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $102,677 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $80,040 - 0
93.518 Affordable Care Act - Medicare Improvements for Patients and Providers $31,364 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $29,136 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $21,441 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,197 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,537 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $1,299 - 0

Contacts

Name Title Type
FF91HF1NLXM2 Glenda Dye Auditee
9103234191 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 reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: N/A