Audit 395044

FY End
2025-06-30
Total Expended
$793,537
Findings
0
Programs
3
Organization: City of Adamsville Tennessee (TN)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.700 DONATIONS/LOANS OF OBSOLETE DOD PROPERTY $329,021 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $162,300 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $19,060 Yes 0

Contacts

Name Title Type
HJEFKCRPRJ91 Kara Hill Auditee
7316321401 Mitzi Wickberg Auditor
No contacts on file

Notes to SEFA

The schedule is presented using the modified accrual basis of accounting.
The City of Adamsville, Tennessee has elected to not use the 15-percent de minimis indirect cost rate allowed under the Uniform Guidance
The City of Adamsville, Tennessee did not have any funds passed through to subrecipients.
The City of Adamsville under reported expenditures 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.
See the Notes to the SEFA for chart/table instead.