FAC Explorer

Audit 348351

FY End
2024-06-30
Total Expended
$9.42M
Findings
0
Programs
2
Organization: Town of La Grange (NC)
Year: 2024 Accepted: 2025-03-26
Auditor: Barrow Parris & Davenport P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $8.52M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $903,273 Yes 0

Contacts

Name Title Type
DBLSWAFEJE33 Temika Williams Auditee
2525663186 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 recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through entity identifying numbers are presented when available. De Minimis Rate Used: N Rate Explanation: The Town of La Grange is able to allocate all indirect costs.