Audit 401968

FY End
2025-06-30
Total Expended
$1.60M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-21
Auditor: CARTER PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G4EJHNEBQ2Q8 Stephen Duncan Auditee
8287775718 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

The Town had the following loan balances outstanding at June 30, 2025, for loans that the grantor has imposed continuing compliance requirements. Loans made during the year are included in the SEFSA. The balance of the loans outstanding at June 30, 2025, consist of: State/Pass- Federal Through AL Grantor’s Amount Grantor/Pass-Through Grantor/Program Title Number Number Outstanding NC Department of Environmental Quality DEQ Water Infrastructure Emergency Bridge Loan - Hurricane Helene n/a HEL-0006 $ 1,293,838