FAC Explorer

Audit 380894

FY End
2025-06-30
Total Expended
$8.12M
Findings
0
Programs
12
Organization: City of Wilson (NC)
Year: 2025 Accepted: 2026-01-12
Auditor: MARTIN STARNES & ASSOCIATES CPAS P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $503,457 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $385,126 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $342,397 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $306,809 Yes 0
10.755 RURAL INNOVATION STRONGER ECONOMY $267,132 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $240,499 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $136,540 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $127,222 Yes 0
16.922 EQUITABLE SHARING PROGRAM $80,707 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $53,567 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $27,881 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,010 Yes 0

Contacts

Name Title Type
PBMCBC55K928 Amy Staton Auditee
2523992304 Tonya Coffey 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 City of Wilson 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 a selected portion of the operations of the City of Wilson, it is not intended to and does not present the financial position, changes in net position or cash flows of the City of Wilson.
The following is clustered by NC Department of Transportation and is treated separately for state audit requirement purposes: Highway Planning, Research, and Construction