FAC Explorer

Audit 44201

FY End
2022-06-30
Total Expended
$905,373
Findings
0
Programs
5
Organization: City of Waynesboro, Tennessee (TN)
Year: 2022 Accepted: 2023-01-30
Auditor: Godwin & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $473,500 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $358,875 - 0
16.302 Law Enforcement Assistance_fbi Field Police Training $28,708 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $26,095 - 0
20.600 State and Community Highway Safety $18,195 - 0

Contacts

Name Title Type
HM8MDJAUY6B9 John Hickman Auditee
9317225458 Mark Godwin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompaning schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the expenditures of the City under programs of the federal and state governments for the year ended June 30, 2022. The schedule is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.