Audit 388936

FY End
2025-06-30
Total Expended
$31.14M
Findings
0
Programs
24
Organization: City of Fayetteville (NC)
Year: 2025 Accepted: 2026-02-24
Auditor: PBMARES LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $7.85M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.89M Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1.67M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.43M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $892,993 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $705,923 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $375,719 Yes 0
97.039 HAZARD MITIGATION GRANT $213,469 Yes 0
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $208,667 Yes 0
16.060 LOCAL LAW ENFORCEMENT GRANTS FOR ENFORCEMENT OF CYBERCRIMES $187,510 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $171,015 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $170,907 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $94,000 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $76,608 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $55,900 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $54,169 Yes 0
16.839 STOP SCHOOL VIOLENCE $31,316 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $17,491 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $14,839 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,811 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $8,736 Yes 0
16.922 EQUITABLE SHARING PROGRAM $6,655 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $977 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $0 Yes 0

Contacts

Name Title Type
M7SAWYCADYW1 Tiffany Murray Auditee
9109297648 Robert E Bittner III 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 Fayetteville under the programs of the federal government and the State of North Carolina. 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 City of Fayetteville, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Fayetteville.
Expenditures reported are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The City of Fayetteville has elected not to use the 10% de-minimis indirect cost rate as allowed under the Uniform Guidance.
For the year ended June 30, 2025, Fayetteville Public Works Commission (PWC) elected to have a separate single audit performed in accordance with the Uniform Guidance and The State Single Audit Implementation Act. Therefore, the expenditure of Federal and State awards by PWC have not been included in this schedule.