FAC Explorer

Audit 22364

FY End
2022-06-30
Total Expended
$1.16M
Findings
0
Programs
2
Organization: Town of Leland (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
20.205 Highway Planning and Construction $1.15M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,700 - 0

Contacts

Name Title Type
YGV3LYYZU4V6 Carly Hagg Auditee
9103389735 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 reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.