Audit 294175

FY End
2023-06-30
Total Expended
$800,706
Findings
0
Programs
2
Organization: Town of Somerville (TN)
Year: 2023 Accepted: 2024-03-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NDPHLFAJ8FV3 Robert Turner Auditee
9014657306 Mark Godwin Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Modified accrual De Minimis Rate Used: N Rate Explanation: See note The accompanying schedule of Federal Awards and State Financial Assistance summarizes the expenditures of the Town under programs of the federal and state governments for the year ended June 30, 2023. The schedule is presented using the modified accrual basis of accounting.
Title: Indirect Cost Accounting Policies: Modified accrual De Minimis Rate Used: N Rate Explanation: See note The Town elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.