FAC Explorer

Audit 45848

FY End
2022-06-30
Total Expended
$4.41M
Findings
0
Programs
4
Organization: City of McMinnville, Tennessee (TN)
Year: 2022 Accepted: 2023-01-31
Auditor: Denning & Cantrell CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.09M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $236,567 - 0
59.075 Shuttered Venue Operators Grant Program $42,057 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $41,441 - 0

Contacts

Name Title Type
MF13FJQ8JB44 Samantha Moore Auditee
9314731200 Glendon Wayne Cantrell, JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: the accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.