Audit 329520

FY End
2024-06-30
Total Expended
$11.30M
Findings
0
Programs
23
Organization: Hickman County Tennessee (TN)
Year: 2024 Accepted: 2024-11-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YF9AG9XCMMX4 Crystal Fitzgerald Auditee
9317296157 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 3. Passed-through to 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: Hickman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. No amounts ($0) were passed-through to subrecipients.
Title: Note 4. Pass-through 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: Hickman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: Note 5. 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: Hickman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $1,990,612; Highway Safety Cluster total $19,123; Special Education Cluster total $1,019,213.
Title: Note 6: Totals for ALN Numbers Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Hickman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for ALN No. 10.555 is $1,505,810; Total for ALN No. 84.027 is $994,070; Total for ALN No. 84.425 is $5,883,670.
Title: Note 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: Hickman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. See the table in the notes to the SEFA for amounts consolidated for administrative purposes.