Audit 332258

FY End
2024-06-30
Total Expended
$1.01M
Findings
0
Programs
6
Organization: City of Savannah, Tennessee (TN)
Year: 2024 Accepted: 2024-12-12

Organization Exclusion Status:

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Contacts

Name Title Type
GMZ5BMCLTY65 Daniell Phillips Auditee
7319253300 Mark Godwin Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: N/A The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the expenditures of the City under programs of the federal and state governments. The schedule is presented using the modified accrual basis of accounting.
Title: indirect Cost Rate Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: N/A The City has elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.