FAC Explorer

Audit 294612

FY End
2023-06-30
Total Expended
$50.50M
Findings
0
Programs
25
Organization: City of Chattanooga, Tennessee (TN)
Year: 2023 Accepted: 2024-03-12
Auditor: Henderson Hutcherson & McCullough PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $15.59M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $10.82M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.93M Yes 0
93.568 Low-Income Home Energy Assistance $3.44M Yes 0
20.205 Highway Planning and Construction $2.86M - 0
14.218 Community Development Block Grants/entitlement Grants $2.22M - 0
14.239 Home Investment Partnerships Program $1.59M Yes 0
93.569 Community Services Block Grant $1.07M Yes 0
45.310 Grants to States $582,572 - 0
93.137 Community Programs to Improve Minority Health Grant Program $459,769 - 0
94.011 Foster Grandparent Program $457,824 - 0
16.575 Crime Victim Assistance $420,904 - 0
66.001 Air Pollution Control Program Support $402,316 - 0
14.231 Emergency Solutions Grant Program $401,637 - 0
15.928 Civil War Battlefield Land Acquisition Grants $396,186 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $353,039 - 0
16.582 Crime Victim Assistance/discretionary Grants $334,721 - 0
20.607 Alcohol Open Container Requirements $265,537 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $245,847 - 0
16.045 Cvipi - Ojp Bureau of Justice $223,540 - 0
97.067 Homeland Security Grant Program $200,915 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $128,600 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $80,653 - 0
16.609 Project Safe Neighborhoods $11,908 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $3,936 - 0

Contacts

Name Title Type
XG59NFSC1GD1 Brian Smart Auditee
4236437390 Weston Porter Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the City and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the City and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Note 2 - Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the City and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A The City of Chattanooga has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.