Audit 352342

FY End
2024-06-30
Total Expended
$3.80M
Findings
0
Programs
2
Organization: Town of Mint Hill (NC)
Year: 2024 Accepted: 2025-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.79M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $13,325 - 0

Contacts

Name Title Type
MKM7N4KVSC85 Naida Sergel Auditee
7045459726 Ann R Craven 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: Amounts shown as current year expenditures represent only the federal award portion of the program costs. Town of Mint Hill does not charge indirect costs against grants and awards.