Audit 310323

FY End
2023-06-30
Total Expended
$1.18M
Findings
0
Programs
10
Organization: City of Etowah, Tennessee (TN)
Year: 2023 Accepted: 2024-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $240,692 - 0
10.553 School Breakfast Program $116,076 - 0
84.010 Title I Grants to Local Educational Agencies $98,358 - 0
84.425 Education Stabilization Fund $57,710 Yes 0
84.287 Twenty-First Century Community Learning Centers $48,305 - 0
84.358 Rural Education $22,322 - 0
84.027 Special Education_grants to States $16,030 - 0
84.367 Improving Teacher Quality State Grants $12,284 - 0
20.607 Alcohol Open Container Requirements $2,655 - 0
84.173 Special Education_preschool Grants $1,228 - 0

Contacts

Name Title Type
HNZ1C4TRQN46 Alison Bull Auditee
4232632202 Frank McDaniel, CPA Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accompanying schedule of federal and state awards (the Schedule) includes federal and state award activity of the City of Etowah, Tennessee under programs of the federal and state governments for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Not Applicable Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting