FAC Explorer

Audit 8147

FY End
2022-06-30
Total Expended
$1.07M
Findings
0
Programs
2
Organization: Town of Wendell (NC)
Year: 2022 Accepted: 2023-12-21
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $996,619 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $70,416 - 0

Contacts

Name Title Type
KFSBWMU1M1K4 Garrett Johnson Auditee
9193654450 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Title: Summary of Accounting Policies Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Funding does not permit charging of indirect cost. Expenditures are reported on the accrual basis of accounting and follow cost principles contained in Uniform Guidance