Audit 8173

FY End
2023-06-30
Total Expended
$1.57M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-21
Auditor: Bbd LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.57M Yes 0

Contacts

Name Title Type
R9Y3YAELYCL4 Angie Graves Auditee
3014759791 Carl Hogan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) FEDERAL EXPENDITURES The Schedule of Expenditures of Federal Awards reflects federal expenditures for all individual grants which were active during the fiscal year. (2) BASIS OF ACCOUNTING The Town uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. (3) INDIRECT COSTS The Town has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Town has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.