FAC Explorer

Audit 12134

FY End
2023-06-30
Total Expended
$3.49M
Findings
0
Programs
4
Organization: City of Whiteville (NC)
Year: 2023 Accepted: 2024-01-18
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $2.60M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $663,110 - 0
97.044 Assistance to Firefighters Grant $180,924 - 0
97.039 Hazard Mitigation Grant $52,942 - 0

Contacts

Name Title Type
LHETHMVBQYC7 Michelle Hoffman Auditee
9106428406 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