Audit 301713

FY End
2023-06-30
Total Expended
$306,331
Findings
0
Programs
1
Organization: Town of Ayden (NC)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.U12 American Resuce $306,331 Yes 0

Contacts

Name Title Type
DSLEBXEFVN56 Marsha Hall Auditee
2524815820 Austin Eubanks Auditor
No contacts on file

Notes to SEFA

Title: No notes Accounting Policies: 20 NCAC 03 De Minimis Rate Used: Y Rate Explanation: outside auditor- single audit in compliance