Audit 22686

FY End
2022-06-30
Total Expended
$2.91M
Findings
0
Programs
9
Organization: Town of Greeneville, Tennessee (TN)
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
KJ9CV7J1LAF5 Lora Young Auditee
4236397109 Kevin Peters Auditor
No contacts on file

Notes to SEFA

Title: Surplus Military Property Accounting Policies: The accompanying schedule of expenditures of federal awards does not include the federal grant activity of the Board of Education or Greeneville Water and Light Commission as separately issued audit reports are prepared for these entities. Because the schedule presents only a selected portion of the operations of the Town of Greeneville, it is not intended to and does not present the financial position, changes in net position, or cash flows (as applicable) of the Town. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Non-monetary assistance is reported in the schedule of federal awards at the estimated fair market value of property received and used.