FAC Explorer

Audit 16765

FY End
2022-06-30
Total Expended
$2.82M
Findings
0
Programs
4
Organization: City of Athens, Tennessee (TN)
Year: 2022 Accepted: 2023-02-17
Auditor: Neal Scouten & McConnell PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.82M Yes 0
20.607 Alcohol Open Container Requirements $14,071 - 0
20.205 Highway Planning and Construction $13,556 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $4,095 - 0

Contacts

Name Title Type
TTMFNNSPJY43 Michael L. Keith Auditee
4237442712 Scott B. Scouten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Athens and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Note 2. Indirect Costs - The City of Athens has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.