FAC Explorer

Audit 41931

FY End
2022-06-30
Total Expended
$4.86M
Findings
2
Programs
10
Organization: City of Covington, Tennessee (TN)
Year: 2022 Accepted: 2023-02-27
Auditor: Whitehorn Tankersley & Davis Plls

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
46433 2022-007 - - N
622875 2022-007 - - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.62M Yes 0
10.766 Community Facilities Loans and Grants $1.47M Yes 1
14.239 Home Investment Partnerships Program $240,562 - 0
16.710 Public Safety Partnership and Community Policing Grants $137,899 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $52,522 - 0
20.205 Highway Planning and Construction $37,661 - 0
20.106 Airport Improvement Program $32,000 - 0
20.607 Alcohol Open Container Requirements $18,512 - 0
97.044 Assistance to Firefighters Grant $4,585 - 0
10.664 Cooperative Forestry Assistance $3,000 - 0

Contacts

Name Title Type
MYQATT4SJ3HD Tina Dunn Auditee
9014769613 Jeff Hunter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-007
A separate construction bank account was not used for disbursement of USDA loan/grant funds used in the street paving project.
Finding 2022-007
A separate construction bank account was not used for disbursement of USDA loan/grant funds used in the street paving project.