FAC Explorer

Audit 24576

FY End
2022-06-30
Total Expended
$6.37M
Findings
0
Programs
11
Organization: City of Lumberton (NC)
Year: 2022 Accepted: 2023-01-09
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.95M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $594,024 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $541,500 - 0
97.039 Hazard Mitigation Grant $455,036 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $104,472 - 0
20.616 National Priority Safety Programs $52,922 - 0
11.307 Economic Adjustment Assistance $20,961 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $10,852 - 0
12.401 National Guard Military Operations and Maintenance (o&m) Projects $10,456 - 0
16.607 Bulletproof Vest Partnership Program $7,500 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,032 - 0

Contacts

Name Title Type
W62KLWWQW1N4 Alisha Armstrong Auditee
9106713817 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 arerecognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.