Audit 383908

FY End
2025-06-30
Total Expended
$9.66M
Findings
0
Programs
11
Organization: City of Bartlett, Tennessee (TN)
Year: 2025 Accepted: 2026-01-26

Organization Exclusion Status:

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Contacts

Name Title Type
JWQTAWLRGU38 Lakisha Mitchell Auditee
9012020855 Mark Nicolas Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the financial statement are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, werein certain types of expenditures are not allowable or are limited as to reimbursement. The School has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance
Non-monetary assistance is reported in the schedule of expenditures of federal and state awards at fair market value of the commodities received and disbursed. For the year ended June 30, 2025, Bartlett City Schools received food commodities totaling $102,510.