FAC Explorer

Audit 299327

FY End
2023-06-30
Total Expended
$1.03M
Findings
0
Programs
5
Organization: City of Lewisburg, Tn (TN)
Year: 2023 Accepted: 2024-03-28
Auditor: Wickberg Accounting PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $623,791 Yes 0
16.922 Equitable Sharing Program $321,666 - 0
16.588 Violence Against Women Formula Grants $50,424 - 0
20.106 Airport Improvement Program $29,880 - 0
20.205 Highway Planning and Construction $5,414 - 0

Contacts

Name Title Type
GH2QMS1JH647 Debbie Montgomery Auditee
9313591544 Mitzi Wickberg Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Direct Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance summarized the expenditures of the City of Lewisburg, Tennessee 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: 2 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Direct Indirect Cost Rate: The City of Lewisburg, Tennessee has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: 3 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Direct The City of Lewisburg, Tennessee did not have any funds passed through to subrecipients.