FAC Explorer

Audit 26267

FY End
2022-06-30
Total Expended
$2.03M
Findings
0
Programs
7
Organization: City of Kings Mountain (NC)
Year: 2022 Accepted: 2022-12-04
Auditor: Martin Starnes & Associates CPAS P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $156,247 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $71,930 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,620 - 0
21.019 Coronavirus Relief Fund $11,629 - 0
45.310 Grants to States $7,895 - 0
93.324 State Health Insurance Assistance Program $4,634 - 0
93.071 Medicare Enrollment Assistance Program $4,326 - 0

Contacts

Name Title Type
FMZFBMM9KMC9 Chris Costner Auditee
7047344607 Erica Brown 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.