FAC Explorer

Audit 328938

FY End
2024-06-30
Total Expended
$1.74M
Findings
0
Programs
17
Organization: Gibson County, Tennessee (TN)
Year: 2024 Accepted: 2024-11-19
Auditor: Comptroller of Treasury - Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $386,768 Yes 0
90.401 Help America Vote Act Requirements Payments $280,625 Yes 0
97.044 Assistance to Firefighters Grant $221,475 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $121,320 - 0
97.042 Emergency Management Performance Grants $96,297 - 0
10.999 Long Term Standing Agreements for Storage, Transportation and Lease $70,701 - 0
20.939 Safe Streets and Roads for All $59,235 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $53,962 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $45,455 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $37,926 - 0
97.067 Homeland Security Grant Program $35,290 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $33,650 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $15,000 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,824 - 0
93.994 Maternal and Child Health Services Block Grant to the States $9,657 - 0
45.310 Grants to States $2,420 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,050 - 0

Contacts

Name Title Type
UFMUEU6JDQK8 Leslie Milligan Auditee
7318557612 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipient Information Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Gibson County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance No aounts ($0) were pass-through to subrecipents.
Title: 4. Cluster 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: Gibson County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance Aging Cluster total $33,650; Health Center Program Cluster total $121,320.
Title: 5. Pass-Through Information FAL 20.106 Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Gibson County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance AERO-22-316-00: $26,750; 40100-30300: $10,020; 40100-22520: $1,280.
Title: 6. Pass-Through Information FAL 20.106 Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Gibson County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance 40100-49630: $318,255; 40100-40400: $66,733; 40100-22617: $1,780.
Title: 7. Pass-Through Information Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Gibson County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance Information not available
Title: 8. Pass-Through Information FAL 97.067 Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Gibson County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance 34101-19422: $13,223; 34101-24221: $22,067.
Title: 9. ALN No. 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: Gibson County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance Total for ALN No. 20.106 is $424,818; Total for ALN No. 93.323 is $226,580; Total for ALN No. 97.042 is $100,522.