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Audits
Audit 301713
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
Auditor:
Thompson Price Scott Adams
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