Audit 359161

FY End
2024-06-30
Total Expended
$1.76M
Findings
0
Programs
3
Organization: Town of Mount Carmel, Tennessee (TN)
Year: 2024 Accepted: 2025-06-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HN3BEZ5XBDK3 Tyler Williams Auditee
4233577311 David Ellis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Non-monetary assistance is reported in the schedule of federal awards at the estimated fair market value of property received and used. De Minimis Rate Used: N Rate Explanation: The Town has not elected to use the 10% de minimis indirect costs allocation option. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal activity of the Town under programs of the federal government for the fiscal year ended June 30, 2024.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Non-monetary assistance is reported in the schedule of federal awards at the estimated fair market value of property received and used. De Minimis Rate Used: N Rate Explanation: The Town has not elected to use the 10% de minimis indirect costs allocation option. Expenditures reported on the schedule are reported on the accrual basis of accounting. Non-monetary assistance is reported in the schedule of federal awards at the estimated fair market value of property received and used.
Title: Indirect Cost Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Non-monetary assistance is reported in the schedule of federal awards at the estimated fair market value of property received and used. De Minimis Rate Used: N Rate Explanation: The Town has not elected to use the 10% de minimis indirect costs allocation option. The Town has not elected to use the 10% de minimis indirect costs allocation option.