FAC Explorer

Audit 409712

FY End
2025-06-30
Total Expended
$1.03M
Findings
0
Programs
2
Organization: Town of Carthage (NC)
Year: 2025 Accepted: 2026-08-25
Auditor: S PRESTON DOUGLAS & ASSOCIATES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $399,073 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $106,250 Yes 0

Contacts

Name Title Type
EKXWN8MVLZQ5 Keshe Matthews Auditee
9109472331 Lee Grissom Auditor
No contacts on file

Notes to SEFA

Expenditures reported in the SEFSA reorted on the modified accrual basis of accounting. Such expenditures are recognized the following cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement