FAC Explorer

Audit 45845

FY End
2022-06-30
Total Expended
$1.44M
Findings
0
Programs
7
Organization: City of Savannah, 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
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.03M Yes 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations (b) $134,544 - 0
14.239 Home Investment Partnerships Program $124,389 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $66,991 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $62,345 - 0
20.607 Alcohol Open Container Requirements $17,152 - 0
20.025 Engineering Nepa Grant $6,400 - 0

Contacts

Name Title Type
GMZ5BMCLTY65 Daniell Phillips Auditee
7319253300 Mark Godwin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance summarizes theexpenditures of the City under programs of the federal and state governments. The schedule is presented using the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.