FAC Explorer

Audit 2146

FY End
2023-06-30
Total Expended
$9.21M
Findings
0
Programs
4
Organization: Cleveland County Water (NC)
Year: 2023 Accepted: 2023-11-02
Auditor: Martin Starnes & Associates CPAS PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $3.73M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,800 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $23,897 Yes 0
20.205 Highway Planning and Construction $22,110 - 0

Contacts

Name Title Type
VEDMC56Y5NG9 Ginger Fern Auditee
7045389033 Marcie Spivey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the full 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 District has elected not to use the 10-percent de minimis cost rate as allowed under the Uniform Guidance