FAC Explorer

Audit 383547

FY End
2025-06-30
Total Expended
$2.20M
Findings
0
Programs
5
Organization: City of Savannah, Tennessee (TN)
Year: 2025 Accepted: 2026-01-23
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 $2.00M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $115,728 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $43,792 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $20,000 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $15,839 Yes 0

Contacts

Name Title Type
GMZ5BMCLTY65 Daniell Phillips Auditee
7319253300 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 City under programs of the federal and state governments. The schedule is presented using the modified accrual basis of accounting.
The City has elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.