FAC Explorer

Audit 352343

FY End
2024-06-30
Total Expended
$1.05M
Findings
0
Programs
1
Organization: Town of Madison (NC)
Year: 2024 Accepted: 2025-04-01
Auditor: W Greene PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.05M Yes 0

Contacts

Name Title Type
K5FWN2T9JQM6 Tina West Auditee
3364270221 Wade Greene Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING USED De Minimis Rate Used: N Rate Explanation: ACTUAL USED