FAC Explorer

Audit 385548

FY End
2023-06-30
Total Expended
$2.27M
Findings
0
Programs
4
Organization: Town of Wallace (NC)
Year: 2023 Accepted: 2026-02-04
Auditor: THOMPSON PRICE SCOTT ADAMS & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $707,255 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $615,564 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $110,300 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $45,833 Yes 0

Contacts

Name Title Type
F1PBRCNR6NM3 Robert Taylor Auditee
9102854136 Austin Eubanks Auditor
No contacts on file

Notes to SEFA

Balances outstanding at June 30, 2023, for North Carolina DEQ was $605,981 and $345,286 on USDA loan.