Audit 339003

FY End

2024-06-30

Total Expended

$1.95M

Findings

Programs

Organization: City of Whiteville (NC)

Year: 2024 Accepted: 2025-01-21

Auditor: Thompson Price Scott Adams & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
66.458	Clean Water State Revolving Fund	$1.59M	Yes
21.027	Coronavirus State and Local Fiscal Recovery Funds	$352,181	-
97.044	Assistance to Firefighters Grant	$9,689	-

Contacts

Name	Title	Type
LHETHMVBQYC7	Colburn Brown	Auditee
9106428406	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 reimbursement. De Minimis Rate Used: N Rate Explanation: N/A