FAC Explorer

Audit 386112

FY End
2025-06-30
Total Expended
$35.02M
Findings
0
Programs
26
Organization: City of Durham, North Carolina (NC)
Year: 2025 Accepted: 2026-02-09
Auditor: CHERRY BEKAERT LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.11M Yes 0
16.922 EQUITABLE SHARING PROGRAM $568,677 Yes 0
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $381,038 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $313,978 Yes 0
17.259 WIOA YOUTH ACTIVITIES $201,097 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $189,671 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $179,157 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $166,442 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $145,730 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $106,610 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $75,995 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $66,355 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $47,436 Yes 0
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $26,384 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $24,435 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $22,445 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $22,108 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,964 Yes 0
17.258 WIOA ADULT PROGRAM $7,594 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,196 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $3,940 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $2,880 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $2,599 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-281 Yes 0
14.401 FAIR HOUSING ASSISTANCE PROGRAM $-1,767 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $-5,022 Yes 0

Contacts

Name Title Type
SRPMEFTB1B54 Tim Flora Auditee
9195604455 Scott Anderson 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 Durham 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.