FAC Explorer

Audit 334486

FY End
2024-06-30
Total Expended
$816,376
Findings
0
Programs
3
Organization: City of Adamsville Tennessee (TN)
Year: 2024 Accepted: 2024-12-23
Auditor: Wickberg Accounting PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $415,400 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $151,479 - 0
20.607 Alcohol Open Container Requirements $18,754 - 0

Contacts

Name Title Type
HJEFKCRPRJ91 Leanne McDaniel Auditee
7316321401 Mitzi Wickberg Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Basis of Presentation Accounting Policies: Modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Adamsville, Tennessee did not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule is presented using the modified accrual basis of accounting.
Title: Note 2 Indirect Cost Rate Accounting Policies: Modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Adamsville, Tennessee did not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The City of Adamsville, Tennessee has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance
Title: Note 3. Accounting Policies: Modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Adamsville, Tennessee did not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The City of Adamsville, Tennessee did not have any funds passed through to subrecipients.