FAC Explorer

Audit 394169

FY End
2025-06-30
Total Expended
$1.14M
Findings
0
Programs
4
Organization: Town of Selmer (TN)
Year: 2025 Accepted: 2026-03-25
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 $1.07M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $34,081 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $13,100 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,500 Yes 0

Contacts

Name Title Type
Q646RDNTH7M9 John Smith Auditee
7316453241 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 the programs of the federal and state governments for the year ended June 30, 2025. The schedule is presented under the modified accrual basis of accounting.
The Town elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.