EIN: 566001272
UEI: WKFAPMA8DW68
Audited by: PBMares, LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 6, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 6, 2026 (123 days ago).
What is a management decision? →The Town was required to file annual reports detailing the expenditure projects which made up the reimbursable costs of the program. This was required even though the Town correctly elected to use the revenue replacement alternative of up to $10,000,000. The Town only filed one report in June of 2024, and accordingly, it did not file a report for the 2023 fiscal year resulting in the Town missing the reporting requirement for that year. Additionally, while the report filed in June 2024 had the correct category of revenue replacement elected on the report, the expenditures on the report were not the correct project expenditures approved by the Town Board Instead, the project expenditures reported had not been approved by the Town Board and should not have been used for reporting. Thus, the expenditures originally elected to be used by the Town were not correctly reported. As this effects only the reporting of the expenditures and not the election of the revenue replacement alternative, the Town, under the applicable criteria noted above, can file a corrected report prior to the end of the program.
Show full finding ▾Hide full finding ▴The Town was required to file annual reports detailing the expenditure projects which made up the reimbursable costs of the program. This was required even though the Town correctly elected to use the revenue replacement alternative of up to $10,000,000. The Town only filed one report in June of 2024, and accordingly, it did not file a report for the 2023 fiscal year resulting in the Town missing the reporting requirement for that year. Additionally, while the report filed in June 2024 had the correct category of revenue replacement elected on the report, the expenditures on the report were not the correct project expenditures approved by the Town Board Instead, the project expenditures reported had not been approved by the Town Board and should not have been used for reporting. Thus, the expenditures originally elected to be used by the Town were not correctly reported. As this effects only the reporting of the expenditures and not the election of the revenue replacement alternative, the Town, under the applicable criteria noted above, can file a corrected report prior to the end of the program.
The Town will amend the COVID-19 Coronavirus State and Local Fiscal Recovery Act, PRA 1505-0271 Project and Expenditure Report to reflect the actual expenditures used to satisfy the requirements of the grant.
FAC accepted this audit on April 23, 2019 — management decision was due October 23, 2019.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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