FAC Explorer

Audit 344076

FY End
2024-06-30
Total Expended
$1.37M
Findings
0
Programs
9
Organization: Tennessee Association of Utility Districts (TN)
Year: 2024 Accepted: 2025-02-27
Auditor: Dempsey Vantrease & Follis PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.001 Rural Water Circuit Rider $417,672 - 0
10.761 Wastewater Decentralized $166,419 Yes 0
10.761 National Apprenticeship / Workforce $149,955 - 0
10.761 Energy Efficiency Technical Assistance $137,563 - 0
10.761 Wastewater Circuit Rider $136,993 Yes 0
10.001 Source Water Planning Program $126,690 - 0
66.424 Training and Technical Assistance $124,204 - 0
66.446 Epa Wastewater Pa2 Compliance $57,016 - 0
66.446 Epa Wastewater Pa4 Decentralized $54,352 - 0

Contacts

Name Title Type
TBDEB2V81DF6 Melanie Sain Auditee
6158969022 Amanda Cromwell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BAIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: WE HAVE ELECTED TO NOT USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.