Audit 4426

FY End
2023-06-30
Total Expended
$3.76M
Findings
0
Programs
21
Organization: Van Buren County, Tennessee (TN)
Year: 2023 Accepted: 2023-11-28

Organization Exclusion Status:

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Contacts

Name Title Type
H14YPSTJEF76 David Sullivan Auditee
9319462314 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable No amounts ($0) were passed-through to subrecipients.
Title: Cluster Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable Child Nutrition Cluster total $512,096; Special Education Cluster total $257,485; Health Center Program Cluster $28,930.
Title: FAL No. Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable Total for FAL No. 10.555 is $355,060; Total for FAL No. 84.027 is $250,311; Total for FAL No. 84.425 is $965,504; Total for FAL No. 93.323 is 246,508.