FAC Explorer

Audit 37513

FY End
2022-06-30
Total Expended
$21.41M
Findings
0
Programs
17
Organization: City of Asheville (NC)
Year: 2022 Accepted: 2022-11-30
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.42M Yes 0
59.075 Shuttered Venue Operators Grant Program $2.44M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.38M Yes 0
20.205 Highway Planning and Construction $2.31M Yes 0
14.239 Home Investment Partnerships Program $912,974 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $529,140 - 0
14.218 Community Development Block Grants/entitlement Grants $508,138 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $385,976 - 0
95.001 High Intensity Drug Trafficking Areas Program $192,265 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $109,617 - 0
20.507 Federal Transit_formula Grants $96,707 Yes 0
14.267 Continuum of Care Program $81,503 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $60,000 - 0
20.516 Job Access and Reverse Commute Program $20,126 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $18,990 - 0
16.607 Bulletproof Vest Partnership Program $14,700 - 0
21.019 Coronavirus Relief Fund $10,945 - 0

Contacts

Name Title Type
WTHRNPCARBL9 Tony McDowell Auditee
8282595635 Robert Bittner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards (SEFSA) includes the federaland State grant activity of the City of Asheville, North Carolina (the City) under the programs of the federalgovernment and the State of North Carolina for the year ended June 30, 2022. The information in thisSEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awardsand the State Single Audit Implementation Act. Because the SEFSA presents only a selected portion of theoperations of the City, it is not intended to and does not present the financial position, changes in netposition, or cash flows of the City. Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and StateSingle Audit Implementation Act, wherein certain types of expenditures are not allowable or are limited asto reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.