Audit 351595

FY End
2024-06-30
Total Expended
$19.92M
Findings
0
Programs
3
Organization: City of Boiling Spring Lakes (NC)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $11.75M Yes 0
12.600 Community Investment $7.86M Yes 0
10.923 Emergency Watershed Protection Program $315,506 - 0

Contacts

Name Title Type
ZG8KMNMG3CM7 Brandon Stevens Auditee
9103630019 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