FAC Explorer

Audit 17065

FY End
2022-06-30
Total Expended
$1.68M
Findings
0
Programs
4
Organization: City of Morganton (NC)
Year: 2022 Accepted: 2023-01-23
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.00M Yes 0
59.075 Shuttered Venue Operators Grant Program $303,765 - 0
14.218 Community Development Block Grants/entitlement Grants $27,514 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $18,857 - 0

Contacts

Name Title Type
C4BVY1J3TP77 Jessie Parris Auditee
8284385240 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: The auditee did not use the de minimis cost rate.