Audit 326521

FY End
2024-06-30
Total Expended
$6.17M
Findings
0
Programs
21
Organization: Meigs County, Tennessee (TN)
Year: 2024 Accepted: 2024-10-30

Organization Exclusion Status:

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Contacts

Name Title Type
KJ5QVM5VATN5 Lesley Lyle Auditee
4233345846 Greg Worley Auditor
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Notes to SEFA

Title: 3. Subrecipients Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. No amounts were passed through to subrecipients.
Title: 4. Pass-through Entity Identifying Number Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. Information not available.
Title: 5. Clusters Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $1,149,033; Special Education Cluster total $644,269; Aging Cluster total $25,644.
Title: 6. ALN Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $838,933; total for FAL No. 21.027 is $1,609,106; total for FAL No. 84.027 is $549,514; total for FAL No. 84.173 is $94,755; total for FAL No. 84.425 is $1,548,724.
Title: 7. Consolidated Administration Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. Consolidated administration funds were allocated to the original federal award. See the notes to the SEFA for chart/table.