Audit 9059

FY End
2023-06-30
Total Expended
$3.98M
Findings
0
Programs
1
Organization: Town of Leland (NC)
Year: 2023 Accepted: 2024-01-02

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 $3.98M Yes 0

Contacts

Name Title Type
YGV3LYYZU4V6 Carly Hagg Auditee
9103710148 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 reimbursements. De Minimis Rate Used: N Rate Explanation: N/A