Audit 387168

FY End
2025-06-30
Total Expended
$11.17M
Findings
0
Programs
5
Organization: City of Reidsville (NC)
Year: 2025 Accepted: 2026-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
EBNMN93LKMR8 Chris Phillips Auditee
3363491055 Daniel Gougherty Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (“SEFSA”) includes the federal and state award activity of the City of Reidsville, North Carolina (the “City”) under programs of the federal and state governments 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 (“Uniform Guidance”) and the State Single Audit Implementation Act. Because the SEFSA presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
The City did not pass-through any funding to subrecipients during the fiscal year ended June 30, 2025.