Audit 8354

FY End
2023-06-30
Total Expended
$2.50M
Findings
0
Programs
1
Organization: Town of Butner (NC)
Year: 2023 Accepted: 2023-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.50M Yes 0

Contacts

Name Title Type
Z7GNJWKDWTL2 Hak Ung Auditee
9195753033 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: N/A