Audit 351385

FY End
2024-06-30
Total Expended
$1.67M
Findings
0
Programs
2
Organization: Town of Arlington, Tennessee (TN)
Year: 2024 Accepted: 2025-03-31
Auditor: Ata PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.62M Yes 0
20.205 Highway Planning and Construction $7,835 - 0

Contacts

Name Title Type
KK27PZ26JCQ9 Britney Owens Auditee
9018672638 Matt Wood Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting. Certain amounts shown on the schedule of expenditures represent adjustments or credits made in the nomral course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Town has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Grants of the Arlington Community Schools are not included in this schedule due to the fact that they are included in a separately issued report audited by other auditors as noted in the independent auditor's report.