Audit 334519

FY End
2024-06-30
Total Expended
$894,525
Findings
0
Programs
11
Organization: Town of Greeneville, Tennessee (TN)
Year: 2024 Accepted: 2024-12-23

Organization Exclusion Status:

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Contacts

Name Title Type
KJ9CV7J1LAF5 Lora Young Auditee
4236397109 Kevin R. Peters Auditor
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Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Nonmonetary assistance is reported in the schedule of federal awards as the estimated fair value of the property received and used. De Minimis Rate Used: N Rate Explanation: The Town elected not to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards does not include the federal grant activity of the Board of Education or Greeneville Water Commission as separately issued audit reports are prepared for these entities. Because the schedule presents only a selected portion of the operations of the Town of Greeneville, it is not intended to and does not present the financial position, changes in net position, or cash flows (as applicable) of the Town.