Audit 399059

FY End
2024-09-30
Total Expended
$5.08M
Findings
0
Programs
7
Year: 2024 Accepted: 2026-04-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.86M Yes 0
90.201 DELTA AREA ECONOMIC DEVELOPMENT $442,163 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $345,916 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $327,470 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $56,396 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $30,926 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $20,077 Yes 0

Contacts

Name Title Type
L3WXK4SMNHP6 Tim Powell Auditee
6622524431 Scott Speights Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Marshall County under programs of the federal government for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.