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Graham County
Graham County
Audits
1
Findings
2
Total Expended
$3.69M
Latest Accepted
2023-01-19
Location:
Robbinsville, NC
UEI:
W3JTGJ1KP5D7
EIN:
566000302
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$737,455
Medical Assistance Program
93.778
$514,277
Community Facilities Loans and Grants
10.766
$400,000
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$264,985
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
10.561
$138,310
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
93.596
$125,217
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$102,595
Immunization Cooperative Agreements
93.268
$101,838
Enhanced Mobility of Seniors and Individuals with Disabilities
20.513
$95,946
Child Support Enforcement
93.563
$79,723
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$67,605
Hazard Mitigation Grant
97.039
$52,081
Special Supplemental Nutrition Program for Women, Infants, and Children
10.557
$50,035
Foster Care_title IV-E
93.658
$49,026
Preventive Health and Health Services Block Grant
93.991
$30,607
Contacts
Name
Title
Type
Holly M Turner Cpa
Partner
Auditee
Rebecca Garland
FINANCE OFFICER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
54380
2022
2023-01-19
Turner & Company CPAS P A
$3.69M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
54380
2022
2023-01-19
624553
2022-003
Significant Deficiency
-
E
54380
2022
2023-01-19
48111
2022-003
Significant Deficiency
-
E