FAC Explorer

Audit 13615

FY End
2023-06-30
Total Expended
$9.52M
Findings
0
Programs
5
Organization: City of Asheboro (NC)
Year: 2023 Accepted: 2024-01-25
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.27M Yes 0
20.106 Airport Improvement Program $712,526 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $474,143 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $35,923 - 0
16.922 Equitable Sharing Program $32,588 - 0

Contacts

Name Title Type
ES13X1X9YQ85 Steve Hackett Auditee
3366261201 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