Audit 314475

FY End
2023-06-30
Total Expended
$1.77M
Findings
0
Programs
1
Organization: Town of Nashville (NC)
Year: 2023 Accepted: 2024-07-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.77M Yes 0

Contacts

Name Title Type
RN69AAB1M8U3 Tressa Rudd Auditee
2524594511 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the 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 reimbursement De Minimis Rate Used: N Rate Explanation: N/A