Audit 294386

FY End
2023-06-30
Total Expended
$2.32M
Findings
0
Programs
8
Organization: Town of Greeneville, Tennessee (TN)
Year: 2023 Accepted: 2024-03-11

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: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Town elected not to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards does not include the federal grant activity of the Board of Education or Greeneville Water 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.