Audit 28535

FY End
2022-06-30
Total Expended
$6.57M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-01-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FJJRAGEXTB45 Leslie Chiodini Auditee
9318961802 Steve Springer Auditor
No contacts on file

Notes to SEFA

Title: Food Distribution Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Agency has elected not to use the ten percent 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. Nonmonetary assistance is reported in the schedule at the per-unit values determined by the State of Tennessee Department of Agriculture. At June 30, 2022, the Agency had food commodities in inventory totaling $15,978.