FAC Explorer

Audit 30706

FY End
2022-06-30
Total Expended
$3.04M
Findings
0
Programs
8
Organization: City of Columbia, Tennessee (TN)
Year: 2022 Accepted: 2023-08-15
Auditor: Henderson Hutcherson & McCullough PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.97M Yes 0
20.205 Highway Planning and Construction $484,546 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $440,244 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $63,820 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $46,454 - 0
20.600 State and Community Highway Safety $20,751 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $14,800 - 0
16.607 Bulletproof Vest Partnership Program $5,491 - 0

Contacts

Name Title Type
KRSLDUJCDT44 Thad Jablonski Auditee
9315601510 Weston Porter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and stategrant activity of the City and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, someamounts 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: The auditee did not use the de minimis cost rate.