FAC Explorer

Audit 10903

FY End
2023-06-30
Total Expended
$10.14M
Findings
0
Programs
5
Organization: Town of Clayton (NC)
Year: 2023 Accepted: 2024-01-11
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus Relief Fund $7.93M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.99M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $192,522 - 0
20.205 Highway Planning and Construction $20,184 - 0
45.310 Grants to States $4,911 - 0

Contacts

Name Title Type
ZFG6SS4UQWV6 Robert McKie Auditee
9195535002 Kenneteh Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards (SEFSA) includes the federal and state grant activity of the Town of Clayton under the programs of the federal government and State of North Carolina for year ended June 30, 2023. The information in this SEFSA is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the SEFSA presents only a select portion of the operations of the Town of Clayton, it isnot intended to and does not present the financial position, changes in net position, or cash flows of the Town of Clayton. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.