FAC Explorer

Audit 29322

FY End
2022-06-30
Total Expended
$6.75M
Findings
0
Programs
8
Organization: City of Monroe, North Carolina (NC)
Year: 2022 Accepted: 2022-11-19
Auditor: Martin Starnes & Associates Cpa's P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.66M Yes 0
20.106 Airport Improvement Program $542,606 - 0
14.218 Community Development Block Grants/entitlement Grants $354,400 - 0
16.922 Equitable Sharing Program $94,193 - 0
20.106 Covid-19 Airport Improvement Program, Covid-19 Airports Program, and Infrastructure Investment and Jobs Act Programs $82,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,553 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $864 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $201 - 0

Contacts

Name Title Type
DW25GGH718G5 Lisa Strickland Auditee
7042824534 Paula Hodges Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.