Audit 10704

FY End
2023-06-30
Total Expended
$10.12M
Findings
0
Programs
12
Organization: City of New Bern (NC)
Year: 2023 Accepted: 2024-01-10

Organization Exclusion Status:

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Contacts

Name Title Type
CKYTDKAT93Z3 Kimberly Ostrom Auditee
2526392720 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. De Minimis Rate Used: N Rate Explanation: N/A