FAC Explorer

Audit 29135

FY End
2022-06-30
Total Expended
$923,004
Findings
0
Programs
3
Organization: Town of Farmville (NC)
Year: 2022 Accepted: 2023-05-08
Auditor: Barrow Parris & Davenport P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $319,402 Yes 0
12.401 National Guard Military Operations and Maintenance (o&m) Projects $4,199 - 0
45.310 Grants to States $2,857 - 0

Contacts

Name Title Type
CCBEFMUGPWW8 Amy Johnson Auditee
2527536715 Jay A. Parris, CPA 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 THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. PASS-THROUGH ENTITY IDENTIFYING NUMBERS ARE PRESENTED WHERE AVAILABLE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.