Audit 330035

FY End
2024-06-30
Total Expended
$8.22M
Findings
0
Programs
1
Organization: Cleveland Utilities (TN)
Year: 2024 Accepted: 2024-11-26
Auditor: Ata PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $1.60M Yes 0

Contacts

Name Title Type
RG5MQMZ1DVD4 Jill Beaty Auditee
4234789360 Matt Wood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting whereby expenditures are recorded when the 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 Utility has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.