Audit 330527

FY End
2024-06-30
Total Expended
$5.85M
Findings
0
Programs
22
Organization: Cannon County, Tennessee (TN)
Year: 2024 Accepted: 2024-12-03

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
KB8GZLYS8M76 Diane Hickman Auditee
6292183213 Greg Worley Auditor
No contacts on file

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: Cannon County elected not to use the 10% de minimis cost rate permitted in the Uniform Gudiance. No amounts ($0) were passed-through to subrecipients.
Title: 4. 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: Cannon County elected not to use the 10% de minimis cost rate permitted in the Uniform Gudiance. Child Nutrition Cluster total $990,472; Special Education Cluster (IDEA) total $592,020.
Title: 5. 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: Cannon County elected not to use the 10% de minimis cost rate permitted in the Uniform Gudiance. Information Not Available
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: Cannon County elected not to use the 10% de minimis cost rate permitted in the Uniform Gudiance. Total for ALN 10.555 is $765,779; Total for ALN 84.173 is $19,576; Total for ALN 84.425 is $1,963,443; Total for ALN 93.323 is $214,729.
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: Cannon County elected not to use the 10% de minimis cost rate permitted in the Uniform Gudiance. See the table in the notes to the SEFA for a list of funds consolidated for administrative purposes.