FAC Explorer

Audit 385816

FY End
2025-06-30
Total Expended
$39.74M
Findings
0
Programs
30
Organization: City of Winston-Salem (NC)
Year: 2025 Accepted: 2026-02-05
Auditor: CHERRY BEKAERT LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $10.81M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.59M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.03M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $400,000 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $369,343 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $313,608 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $290,702 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $264,650 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $259,900 Yes 0
21.016 EQUITABLE SHARING $199,055 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $194,284 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $139,671 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $137,093 Yes 0
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $126,823 Yes 0
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $85,202 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $84,346 Yes 0
20.516 JOB ACCESS AND REVERSE COMMUTE PROGRAM $83,938 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $80,000 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $58,858 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $52,333 Yes 0
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $23,657 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $23,597 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $22,178 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $15,226 Yes 0
16.070 COPS Wellness Grant $12,404 Yes 0
16.922 EQUITABLE SHARING PROGRAM $10,482 Yes 0
14.408 FAIR HOUSING INITIATIVES PROGRAM $9,000 Yes 0
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $8,226 Yes 0
20.516 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $5,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,234 Yes 0

Contacts

Name Title Type
E8LMSJ41W817 Kelly Latham Auditee
3367476913 Daniel Gougherty Auditor
No contacts on file

Notes to SEFA

The City records all federal and state financial award revenues in the special revenue funds except for the U.S. Department of Transportation and Emergency Management Assistance Funds which are recorded in the Transit Authority and General Fund, respectively.
The City of Winston-Salem had the following loan balances outstanding as of June 30, 2025. The loans made during the year are included in the SEFSA in the federal expenditures presented in the schedule. Balances and transactions during related to these programs are included in the City of Winston-Salem's basic financial statements. See Notes to the SEFSA for Chart/Table.
The NC Department of Justice does not consider Opioid Settlement Funds either Federal or State financial assistance since they are from a settlement with major private drug companies. Since these funds are subject to the State Single Audit Implementation Act, they are reported as Other Financial Assistance on the SEFSA and considered State Awards for State single audit requirements.