FAC Explorer

Audit 9066

FY End
2023-06-30
Total Expended
$940,666
Findings
0
Programs
4
Organization: City of Morganton (NC)
Year: 2023 Accepted: 2024-01-02
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 $587,612 Yes 0
20.205 Highway Planning and Construction $148,841 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,500 - 0
14.218 Community Development Block Grants/entitlement Grants $7,420 - 0

Contacts

Name Title Type
C4BVY1J3TP77 Jessie Parris Auditee
8284385240 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