Audit 305449

FY End
2023-06-30
Total Expended
$8.70M
Findings
0
Programs
9
Organization: City of Lumberton (NC)
Year: 2023 Accepted: 2024-05-03
Auditor: W Greene PLLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
W62KLWWQW1N4 Cheryl Hunt Auditee
9106713819 Wade Greene Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: Actual rates used