Audit 300853

FY End
2023-06-30
Total Expended
$1.65M
Findings
0
Programs
6
Organization: City of Crossville (TN)
Year: 2023 Accepted: 2024-03-29
Auditor: Crosslin PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $842,490 Yes 0
20.106 Airport Improvement Program $82,050 - 0
20.205 Highway Planning and Construction $26,480 - 0
20.600 State and Community Highway Safety $24,205 - 0
95.001 High Intensity Drug Trafficking Areas Program $12,840 - 0
16.607 Bulletproof Vest Partnership Program $2,550 - 0

Contacts

Name Title Type
QJTJZNYNSL34 Fred Houston Auditee
9314845113 Erica Saeger Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal awards and state financial assistance is prepared on the accrual basis of accounting. The information in the schedule of expenditures of federal awards and state financial assistance is presented in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards and state financial assistance presents only a selected portion of the City’s operations, they are not intended to and do not present the financial position, changes in net position, or cash flows of the City. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards and state financial assistance is prepared on the accrual basis of accounting. The information in the schedule of expenditures of federal awards and state financial assistance is presented in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards and state financial assistance presents only a selected portion of the City’s operations, they are not intended to and do not present the financial position, changes in net position, or cash flows of the City.
Title: CONTINGENCY Accounting Policies: The schedule of expenditures of federal awards and state financial assistance is prepared on the accrual basis of accounting. The information in the schedule of expenditures of federal awards and state financial assistance is presented in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards and state financial assistance presents only a selected portion of the City’s operations, they are not intended to and do not present the financial position, changes in net position, or cash flows of the City. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The grant revenue amounts received are subject to audit and adjustment. If any expenditures are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of the City. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal and state laws and regulations.
Title: DE MINIMIS COST RATE Accounting Policies: The schedule of expenditures of federal awards and state financial assistance is prepared on the accrual basis of accounting. The information in the schedule of expenditures of federal awards and state financial assistance is presented in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards and state financial assistance presents only a selected portion of the City’s operations, they are not intended to and do not present the financial position, changes in net position, or cash flows of the City. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The City has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.