FAC Explorer

Audit 18822

FY End
2022-06-30
Total Expended
$2.79M
Findings
0
Programs
10
Organization: City of New Bern (NC)
Year: 2022 Accepted: 2022-12-19
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.05M Yes 0
14.218 Community Development Block Grants/entitlement Grants $360,826 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $211,504 - 0
97.067 Homeland Security Grant Program $65,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $46,698 - 0
16.607 Bulletproof Vest Partnership Program $16,065 - 0
15.904 Historic Preservation Fund Grants-in-Aid $15,000 - 0
20.600 State and Community Highway Safety $14,446 - 0
16.922 Equitable Sharing Program $6,322 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,660 - 0

Contacts

Name Title Type
CKYTDKAT93Z3 Kimberly Ostrom Auditee
2526364000 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.