FAC Explorer

Audit 45739

FY End
2022-06-30
Total Expended
$58.76M
Findings
0
Programs
23
Organization: City of Fayetteville (NC)
Year: 2022 Accepted: 2023-09-17
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $14.54M - 0
20.507 Federal Transit_formula Grants $9.95M Yes 0
21.023 Emergency Rental Assistance Program $5.05M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.76M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.69M - 0
14.218 Community Development Block Grants/entitlement Grants $1.47M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.04M - 0
20.106 Airport Improvement Program $1.02M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $941,761 Yes 0
10.923 Emergency Watershed Protection Program $669,678 - 0
16.922 Equitable Sharing Program $372,044 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $163,308 - 0
97.090 Law Enforcement Officer Reimbursement Agreement Programs $113,150 - 0
16.833 National Sexual Assault Kit Initiative $101,821 - 0
14.892 Choice Neighborhoods Planning Grants $70,034 - 0
97.044 Assistance to Firefighters Grant $64,206 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $64,028 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $58,039 - 0
16.609 Project Safe Neighborhoods $43,843 - 0
14.239 Home Investment Partnerships Program $42,505 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $32,519 - 0
16.710 Public Safety Partnership and Community Policing Grants $27,287 - 0
15.904 Historic Preservation Fund Grants-in-Aid $10,016 - 0

Contacts

Name Title Type
M7SAWYCADYW1 Jody Picarella Auditee
9104331682 Robert Bittner Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 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 for the year ended June 30, 2022. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 37477201. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 92901.