FAC Explorer

Audit 303754

FY End
2023-06-30
Total Expended
$811,975
Findings
0
Programs
4
Organization: Town of Woodland (NC)
Year: 2023 Accepted: 2024-04-17
Auditor: Thompson Price Scott Adams & CO

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 $701,861 Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $68,241 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $34,228 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,645 - 0

Contacts

Name Title Type
DJJCPFQL9MW7 Brittany Burgess Auditee
2525877161 Alan Thompson 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 Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: N/A