Audit 394365

FY End
2025-06-30
Total Expended
$3.68M
Findings
0
Programs
2
Organization: WARREN COUNTY UTILITY DISTRICT (TN)
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $2.06M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.62M Yes 0

Contacts

Name Title Type
VEHKTL57YVN5 Nancy Golden Auditee
9316684175 Glendon Wayne Cantrell Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS, STATE FINANCIAL ASSISTANCE, AND OTHER AWARDS INCLUDES THE FEDERAL AND STATE GRANT ACTIVITY OF THE DISTRICT AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE BASIC FINANCIAL STATEMENTS. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS, STATE FINANCIAL ASSISTANCE, AND OTHER AWARDS INCLUDES THE FEDERAL AND STATE GRANT ACTIVITY OF THE DISTRICT AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF OMB CIRCULAR A-133, "AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS." THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE BASIC FINANCIAL STATEMENTS. THE UTILITY DISTRICT HAS ELECTED TO USE THE 10-PERCENT DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.