Audit 339819

FY End
2024-06-30
Total Expended
$1.19M
Findings
0
Programs
4
Organization: Arc Knox County (TN)
Year: 2024 Accepted: 2025-01-26
Auditor: Kim Grubb CPA

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 US Dept of Health & Human Services $925,111 Yes 0
84.181 US Dept of Education $227,395 - 0
93.958 US Dept of Health & Human Services $23,844 - 0
10.561 US Dept of Agriculture $12,651 - 0

Contacts

Name Title Type
DCAXDXPTAMJ9 Amy Stiles Auditee
8655469431 Kim W. Grubb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA includes the federal and state award activity of Arc Knox County (the Arc) under programs of the federal and state governments for the year ended June 30, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the State of Tennessee. Because the SEFA presents only a selected portion of the operations of the Arc, it it not intended to and does not present the financial position, changes in net assets, or cash flows of Arc Knox County. Expenditures reported in the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Arc elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Indirect expenses, when charge to grant expenditure are based on rates or methods approved by the funding grantor.