FAC Explorer

Audit 317498

FY End
2023-06-30
Total Expended
$2.05M
Findings
0
Programs
5
Organization: Town of Farmville (NC)
Year: 2023 Accepted: 2024-08-20
Auditor: Barrow Parris & Davenport P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $423,251 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $42,971 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,058 Yes 0
45.310 Grants to States $31,935 - 0
12.401 National Guard Military Operations and Maintenance (o&m) Projects $4,783 - 0

Contacts

Name Title Type
CCBEFMUGPWW8 Amy Johnson Auditee
2527535116 Jay Parris, CPA 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 RECOGINZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE TOWN OF FARMVILLE IS ABLE TO ALLOCATE ALL INDIRECT COSTS.