FAC Explorer

Audit 49040

FY End
2022-06-30
Total Expended
$2.64M
Findings
0
Programs
5
Organization: City of Conover (NC)
Year: 2022 Accepted: 2022-12-11
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.36M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $576,129 - 0
11.307 Economic Adjustment Assistance $441,364 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $157,158 - 0
97.044 Assistance to Firefighters Grant $106,667 - 0

Contacts

Name Title Type
UYJEBG1ZPZD9 Kurt Beal Auditee
8284641191 Alan Thompson 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.