FAC Explorer

Audit 15960

FY End
2023-06-30
Total Expended
$1.60M
Findings
2
Programs
4
Organization: Town of Wendell (NC)
Year: 2023 Accepted: 2024-02-07
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
11968 2023-001 Material Weakness - L
588410 2023-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.37M Yes 1
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $184,584 - 0
20.205 Highway Planning and Construction $49,620 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $2,341 - 0

Contacts

Name Title Type
KFSBWMU1M1K4 Garrett Johnson Auditee
9193654450 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Title: Summary of Accounting Policies Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Funding does not permit charging of indirect cost. Expenditures are reported on the accrual basis of accounting and follow cost principles contained in Uniform Guidance

Finding Details

Finding 2023-001
The June30, 2022 data collection form was not submitted timely to the Federal Audit Clearinghouse.
Finding 2023-001
The June30, 2022 data collection form was not submitted timely to the Federal Audit Clearinghouse.