Audit 53291

FY End
2022-06-30
Total Expended
$2.19M
Findings
0
Programs
7
Organization: City of Lenoir (NC)
Year: 2022 Accepted: 2022-11-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
L8WTLRPYDDE3 Donna Bean Auditee
8287572200 Cindy Randolph Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS AND COST PRINCIPLES USED IN THE UNIFORM GUIDANCE De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.