Audit 393449

FY End
2025-06-30
Total Expended
$2.35M
Findings
0
Programs
7
Organization: City of Lewisburg, Tn (TN)
Year: 2025 Accepted: 2026-03-23

Organization Exclusion Status:

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Contacts

Name Title Type
GH2QMS1JH647 Debbie Montgomery Auditee
9313591544 Mitzi Wickberg Auditor
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Notes to SEFA

Basis of Presentation: the schedule is presented using the modified accrual basis of accounting.
Indirect Cost Rate: The City of Lewisburg, Tennessee has elected to not use the 15-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The City of Lewisburg, TN did not have any funds passed through to subrecients.
Federal Assisted Listing 20.106 Total $367,540
Federal Assisted Listing 20.205 Total $51,775
The Ctiy of Lewisburg under reported expendiures on the ARPA - Coronavirus State and Local Fiscal Recovery Funds in the 23-24 fiscal year. Therefore, they are reported on the 2025 SEFA above.
Reconciliation to Financial Statements. See the Notes to the SEFA for chart/table” instead.