Audit 391276

FY End

2025-06-30

Total Expended

$5.03M

Findings

Programs

Organization: Town of Edenton (NC)

Year: 2025 Accepted: 2026-03-11

Auditor: THOMPSON PRICE SCOTT ADAMS & CO P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.766	COMMUNITY FACILITIES LOANS AND GRANTS	$3.96M	Yes
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$536,064	Yes
20.106	AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS	$177,873	Yes
66.468	DRINKING WATER STATE REVOLVING FUND	$69,562	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$68,750	Yes

Contacts

Name	Title	Type
ENMLW8QCGCA3	Virginia Smith	Auditee
2524822155	Austin Eubanks	Auditor
No contacts on file

Notes to SEFA

The Town of Edenton had the following loan balances outstanding at June 30, 2025 for loans that the grantor/pass-through grantor has still imposed continuing compliance requirements. Loans outstanding at the beginning of the year and loans made during the year are included in the SEFSA. The balance of loans outstanding at June 30, 2025 consist of: Community Facilities Loans and Grants 10.766 38-021-566001216 $ 5,848,000 NCDEQ Loan - Drinking Water State Revolving 66.468 H-LRX-F-19-1944 $ 1,704,152