FAC Explorer

Audit 347851

FY End
2024-06-30
Total Expended
$4.93M
Findings
0
Programs
3
Organization: Town of Elizabethtown (NC)
Year: 2024 Accepted: 2025-03-25
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $349,054 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $150,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $41,515 - 0

Contacts

Name Title Type
MUBZP7BP81V6 Sharon Penny Auditee
9108623979 Bryon Scott 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: The Town of Elizabethtown has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.