FAC Explorer

Audit 299756

FY End
2023-06-30
Total Expended
$18.08M
Findings
0
Programs
13
Organization: City of Martin (TN)
Year: 2023 Accepted: 2024-03-28
Auditor: Crs CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $17.33M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $349,299 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $190,419 - 0
97.044 Assistance to Firefighters Grant $167,427 - 0
20.205 Highway Planning and Construction $18,491 - 0
20.607 Alcohol Open Container Requirements $11,119 - 0
20.600 State and Community Highway Safety $8,587 - 0
45.310 Grants to States $6,543 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $2,100 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,675 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $500 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $150 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $0 - 0

Contacts

Name Title Type
LFNVATNSVMH3 Kelly Wilson Auditee
7315873126 Katie Little Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: The schedule of expenditures of federal awards and state financial assistance summarizes the activity of the City of Martin, Tennessee under the federal award program for the year ended June 20, 2023, and is presented on the accrual basis of accounting. Summary of Significant Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the USDA Loan balances at June 30, 2023. Police (97-05) $4,213,180; Library (97-06) $5,329,943; Fire (97-07) $1,255,712; Fire (97-10) $190,001; Library (97-12) $6,338,946 De Minimis Rate Used: N Rate Explanation: Basis of Presentation: The schedule of expenditures of federal awards and state financial assistance summarizes the activity of the City of Martin, Tennessee under the federal award program for the year ended June 20, 2023, and is presented on the accrual basis of accounting. Summary of Significant Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the USDA Loan balances at June 30, 2023. Police (97-05) $4,213,180; Library (97-06) $5,329,943; Fire (97-07) $1,255,712; Fire (97-10) $190,001; Library (97-12) $6,338,946