Audit 388424

FY End
2025-06-30
Total Expended
$2.07M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.65M Yes 0
59.086 Small Business Administration Grant $19,556 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $17,442 Yes 0

Contacts

Name Title Type
YH8HD2N3NK51 Byron Hayes Auditee
9194631604 Lee Ann Watters 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 Town of Morrisville, North Carolina 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 . Because the Schedule presents only a selected portion of the operations of the Town of Morrisville, it is not intended to and does not present the financial position, changes in net position or cash flows of the Town of Morrisville.
During the year ended June 30, 2025, the Town did not provide any federal awards to subrecipients.