FAC Explorer

Audit 46580

FY End
2022-06-30
Total Expended
$1.42M
Findings
0
Programs
4
Organization: Town of Windsor (NC)
Year: 2022 Accepted: 2023-02-13
Auditor: Cumbee & Taylor PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.07M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,500 - 0
97.039 Hazard Mitigation Grant $23,849 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $22,607 - 0

Contacts

Name Title Type
ENB8XY7J1DM6 L Allen Castelloe Auditee
2527942331 Lowell G Taylor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.