FAC Explorer

Audit 301828

FY End
2023-06-30
Total Expended
$966,492
Findings
0
Programs
3
Organization: Developmental Services of Dickson County and Developmental Housing Ser (TN)
Year: 2023 Accepted: 2024-04-01
Auditor: David M Ellis CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $759,274 Yes 0
84.181 Special Education-Grants for Infants and Families $143,098 - 0
14.181 Supportive Housing for Persons with Disabilities $64,120 - 0

Contacts

Name Title Type
YP9DX7FSLL72 Heather Carter Auditee
6154412618 David M Ellis Auditor
No contacts on file

Notes to SEFA

Title: Basis of accounting Accounting Policies: This schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The de minimis cost rate was not used. This schedule is presented using the accrual basis of accounting.