Audit 353548

FY End
2024-06-30
Total Expended
$2.35M
Findings
0
Programs
7
Organization: City of Lumberton (NC)
Year: 2024 Accepted: 2025-04-14
Auditor: W Greene PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
W62KLWWQW1N4 Cheryl Hunt Auditee
9106716819 Wade Greene Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REPORTED ON THE MODIFIED BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ACTUAL IS USED