Audit 340702

FY End
2024-06-30
Total Expended
$828,485
Findings
0
Programs
1
Organization: Anderson County Water Authority (TN)
Year: 2024 Accepted: 2025-01-31
Auditor: Parsons & Wright

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $828,485 Yes 0

Contacts

Name Title Type
TRMQV6JV8S81 Kevin Bowling Auditee
8654573033 Joe Savage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE EXPENDITURES OF $42,954 REPORTED IN THIS SCHEDULE WERE INCURRED IN FISCAL YEAR 2023. IN ACCORDANCE WITH THE REQUIREMENTS OF ALN 27.021, THE EXPENDITURES HAVE BEEN REPORTED IN THE FISCAL YEAR 2024 WHEN THE GRANT WAS APPROVED BY THE AMERICAN RESCUE PLAN ACT. De Minimis Rate Used: N Rate Explanation: THE DISTRICT DID NOT ELECT TO USE THE 10% DE MINIMUS INDIRECT COST RATE AS ALLOWED UNDER UNIFORM GUIDANCE.