FAC Explorer

Audit 333370

FY End
2024-06-30
Total Expended
$7.39M
Findings
0
Programs
2
Organization: Marshall County Board of Public Utilities (TN)
Year: 2024 Accepted: 2024-12-18
Auditor: Wickberg Accounting PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $3.35M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.82M Yes 0

Contacts

Name Title Type
F21ZUFXMCXP6 Dee Dee Owens Auditee
9313596905 Mitzi Wickberg Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: No cost rate used Basis of Presentation
Title: Note 2 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: No cost rate used De Minimis Indirect Cost Rate
Title: Note 3 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: No cost rate used Subrecipients
Title: Note 4 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: No cost rate used United States Department of Agriculture Loans
Title: Note 5 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: No cost rate used Reconciliation from SEFA to Financial Statements