Audit 399565

FY End
2025-06-30
Total Expended
$1.31M
Findings
0
Programs
3
Organization: Town of Oakland, Tennessee (TN)
Year: 2025 Accepted: 2026-04-23

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 $1.27M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7,942 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $2,405 Yes 0

Contacts

Name Title Type
VRYDF65ZJ313 Harvey Ellis Auditee
9014658523 Mark Godwin Auditor
No contacts on file

Notes to SEFA

The accompany schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the expenditures of the Town under programs of the federal and state governments for the year ended June 30, 2025. The schedule is presented using the modified accrual basis of accounting.
The Town elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
At June 30, 2025, there were two outstanding balances of $472,240 and $776,252 on state revolving fund loans DG5 16-179 and SRF 16-369, respectively. Payments during the current year were $36,312 and $45,720, respectively.