FAC Explorer

Audit 351662

FY End
2024-06-30
Total Expended
$1.11M
Findings
0
Programs
3
Organization: Town of Woodland (NC)
Year: 2024 Accepted: 2025-03-31
Auditor: Thompson Price Scott Adams & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $850,909 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $159,680 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $79,623 - 0

Contacts

Name Title Type
DJJCPFQL9MW7 Brittany Burgess Auditee
2525877161 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 reimbursements. De Minimis Rate Used: N Rate Explanation: N/A