FAC Explorer

Audit 353342

FY End
2024-06-30
Total Expended
$1.42M
Findings
0
Programs
2
Organization: Town of Liberty (NC)
Year: 2024 Accepted: 2025-04-10
Auditor: Thompson Price Scott Adams & CO P A

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 $90,520 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $69,657 Yes 0

Contacts

Name Title Type
KN3PCKKJ2JG6 Kathy Bond Auditee
3366224276 Austin Eubanks 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: The Town of Liberty has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.