FAC Explorer

Audit 9070

FY End
2023-06-30
Total Expended
$2.27M
Findings
0
Programs
4
Organization: City of Henderson (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 $2.10M Yes 0
16.835 Body Worn Camera Policy and Implementation $70,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $44,295 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $35,092 - 0

Contacts

Name Title Type
NLQHQ6QB12E5 Joseph Fuqua Auditee
2524305711 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