Audit 374160

FY End
2025-06-30
Total Expended
$16.69M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-11

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 $11.51M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $180,051 Yes 0

Contacts

Name Title Type
J2ZVBKA6PL57 John B McLean Auditee
9103326668 Leann Bagasala Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of the Cape Fear Public Utility Authority under the programs of the federal government and the State of North Carolina for the year ended June 30, 2025. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the SEFSA presents only the expenditures of federal and state awards, it is not intended to and does not present the Authority's financial position, changes in net position, or cash flows.