Audit 400040

FY End
2025-06-30
Total Expended
$2.19M
Findings
0
Programs
3
Organization: Town of Mint Hill (NC)
Year: 2025 Accepted: 2026-04-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.96M Yes 0
21.016 EQUITABLE SHARING $179,878 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $43,491 Yes 0

Contacts

Name Title Type
MKM7N4KVSC85 Naida Sergel Auditee
7045459726 Erica Brown Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the Town of Mint Hill under programs of the state of North Carolina for the year ended June 30, 2025. The information in the schedule is presented in accordance with the requirments of Title 2 USCode of Regulations Part 200, Uniform Administrative Requirments, Cost Principles and Audit Requirements of Federal Awards and the State Single Audit Implementation Act. Because the schedule presents only a selected portion of the operations of the Town of Mint Hill, it is not intended to and does not present the financial position, changes in net positions or cash flows of the Town of Mint Hill.