FAC Explorer

Audit 346430

FY End
2024-06-30
Total Expended
$1.36M
Findings
0
Programs
4
Organization: Town of Pollocksville (NC)
Year: 2024 Accepted: 2025-03-17
Auditor: Barrow Parris & Davenport P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $920,674 Yes 0
66.458 Clean Water State Revolving Fund $246,461 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $193,090 - 0
93.499 Low Income Household Water Assistance Program $1,533 - 0

Contacts

Name Title Type
Q9BBQ62NN3X4 Toni Floyd Auditee
2522249831 L. Dock Davenport Ii, 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 RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE