FAC Explorer

Audit 383280

FY End
2025-06-30
Total Expended
$1.35M
Findings
0
Programs
7
Organization: Town of Somerville (TN)
Year: 2025 Accepted: 2026-01-22
Auditor: GODWIN & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $944,904 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $359,829 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $24,829 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $10,273 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $8,279 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $2,538 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,003 Yes 0

Contacts

Name Title Type
NDPHLFAJ8FV3 Robert Turner Auditee
9014657306 Mark Godwin Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the expenditures of the Town under programs of the federal and state governments for the year ended June 30, 2025. The schedule is presented using the modified accrual basis of accounting.
The Town elected not to use the 15-percent de minimus indirect cost rate allowed under the Uniform Guidance.