FAC Explorer

Audit 289802

FY End
2023-06-30
Total Expended
$949,125
Findings
0
Programs
2
Organization: City of Bluff City (TN)
Year: 2023 Accepted: 2024-02-09
Auditor: Rodefer Moss and Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $701,369 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $247,756 Yes 0

Contacts

Name Title Type
JXBGMQKUL1L1 Sharon Greene Auditee
4235387144 Curtis Morrison Auditor
No contacts on file

Notes to SEFA

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. City of Bluff City has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.