Audit 389128

FY End
2024-06-30
Total Expended
$5.90M
Findings
0
Programs
6
Organization: City of Trenton (TN)
Year: 2024 Accepted: 2026-02-25
Auditor: ATA PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $5.25M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $245,140 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $201,529 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $135,757 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $63,364 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,618 Yes 0

Contacts

Name Title Type
N6L9TTBAJKN9 Leigh Reynolds Auditee
7318552013 Matt Wood Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the SEFA) includes the federal award activity of the City under programs of the federal governments for the year ended June 30, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because these schedules present only a selected portion of the operations of the District they are not intended to and do not present the statement of net position, statement of activities, or cash flows of the City.