FAC Explorer

Audit 383166

FY End
2025-06-30
Total Expended
$7.44M
Findings
0
Programs
5
Organization: City of Shelby (NC)
Year: 2025 Accepted: 2026-01-21
Auditor: MARTIN STARNES & ASSOCIATES CPAS P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.12M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $648,093 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $202,766 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,221 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,336 Yes 0

Contacts

Name Title Type
L2J6LFPHD752 Beth Beam Auditee
7046696612 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 Shelby 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 U.S. 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 Shelby, it is not intended to, and does not, present the financial position, changes in net position or cash flows of the City of Shelby.