FAC Explorer

Audit 337396

FY End
2024-06-30
Total Expended
$3.70M
Findings
0
Programs
6
Organization: Town of Leland (NC)
Year: 2024 Accepted: 2025-01-13
Auditor: Thompson Price Scott Adams & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.52M Yes 0
16.607 Bulletproof Vest Partnership Program $56,811 - 0
14.218 Community Development Block Grants/entitlement Grants $54,838 - 0
20.205 Highway Planning and Construction $33,884 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,142 - 0
20.939 Safe Streets and Roads for All $8,983 - 0

Contacts

Name Title Type
YGV3LYYZU4V6 Carly Hagg Auditee
9103389735 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