FAC Explorer

Audit 8783

FY End
2023-06-30
Total Expended
$1.53M
Findings
0
Programs
4
Organization: Town of Smithfield (NC)
Year: 2023 Accepted: 2023-12-28
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 $1.27M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $173,733 - 0
20.600 State and Community Highway Safety $16,918 - 0
16.607 Bulletproof Vest Partnership Program $3,681 - 0

Contacts

Name Title Type
FCT5P87K6EY3 Greg Siler Auditee
9199342116 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 remibursement. De Minimis Rate Used: N Rate Explanation: N/A