Audit 326656

FY End
2024-06-30
Total Expended
$8.63M
Findings
0
Programs
2
Organization: Bolivar Energy Authority (TN)
Year: 2024 Accepted: 2024-10-30
Auditor: Ata PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
KNWTMNWH2GJ5 Josh Perry Auditee
7316585257 Matt Wood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the full accrual basis of accounting whereby expenditures are recorded when the related liability is incurred. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Authority has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.