FAC Explorer

Audit 299243

FY End
2023-06-30
Total Expended
$1.26M
Findings
0
Programs
7
Organization: Town of Troy (NC)
Year: 2023 Accepted: 2024-03-28
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $667,106 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $524,491 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $21,835 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $19,045 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $12,082 - 0
16.922 Equitable Sharing Program $10,589 - 0
93.667 Social Services Block Grant $5,202 - 0

Contacts

Name Title Type
RL8BGD3TGUJ7 Cathy Maness Auditee
9105723661 Kenneth Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards (SEFSA) includes the federal and state grant activity of the Town of Troy under the programs of the federal government and State of North Carolina for year ended June 30, 2023. The information in this SEFSA is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the SEFSA presents only a select portion of the operations of the Town of Troy, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Town of Troy. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.