Audit 335773

FY End
2024-06-30
Total Expended
$5.29M
Findings
0
Programs
19
Organization: Chester County, Tennessee (TN)
Year: 2024 Accepted: 2025-01-03

Organization Exclusion Status:

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Contacts

Name Title Type
QYDBS421XG83 Barry Hutcherson Auditee
7319895672 Greg Worley Auditor
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Notes to SEFA

Title: 3.SUBRECIPIENT INFORMATION Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Chester County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. No amounts ($0) were passed-through to subrecipients.
Title: 4.CLUSTER 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: Chester County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $1,338,756; Special Education Cluster total $637,686; CCDF Cluster total $213.
Title: 5.PASS-THROUGH INFORMATION Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Chester County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: 6.ALN NUMBER 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: Chester County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for ALN No. 10.555 is $937,796; Total for ALN No. 84.173 is $21,648; Total for ALN No. 84.425 is $1,691,261.
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: Chester County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. See the table in the notes to the SEFA for a amounts consolidated for administration purposes.