FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Stokes County, North Carolina
Stokes County, North Carolina
Audits
1
Findings
2
Total Expended
$17.07M
Latest Accepted
2023-06-28
Location:
Danbury, NC
UEI:
W41TRA3NUNF1
EIN:
566000340
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Community Facilities Loans and Grants
10.766
$6.33M
Medical Assistance Program
93.778
$968,391
Foster Care_title IV-E
93.658
$509,209
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
10.561
$357,709
Social Services Block Grant
93.667
$268,023
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$266,804
Child Support Enforcement
93.563
$254,736
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
10.557
$172,648
John H. Chafee Foster Care Program for Successful Transition to Adulthood
93.674
$147,632
Low-Income Home Energy Assistance
93.568
$129,024
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$105,474
Covid-19 - Immunization Cooperative Agreements
93.268
$96,907
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
93.596
$78,293
Family Planning_services
93.217
$39,142
Marylee Allen Promoting Safe and Stable Families
93.556
$36,896
Contacts
Name
Title
Type
Erica Brown
Audit Partner
Auditee
Lisa Lankford
FINANCE DIRECTOR
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
23195
2022
2023-06-28
Martin Starnes and Associates CPAS PA
$17.07M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
23195
2022
2023-06-28
597625
2022-004
Significant Deficiency
-
E
23195
2022
2023-06-28
21183
2022-004
Significant Deficiency
-
E