FAC Explorer

Audit 289414

FY End
2023-06-30
Total Expended
$5.82M
Findings
0
Programs
3
Organization: City of Boiling Spring Lakes (NC)
Year: 2023 Accepted: 2024-02-08
Auditor: W Greene PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.032 Crisis Counseling $2.61M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M Yes 0
10.923 Emergency Watershed Protection Program $1.21M Yes 0

Contacts

Name Title Type
ZG8KMNMG3CM7 Suzanne Tungate Auditee
9103630025 M Wade Greene Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE