FAC Explorer

Audit 50427

FY End
2022-06-30
Total Expended
$1.57M
Findings
0
Programs
6
Organization: City of Shelbyville (TN)
Year: 2022 Accepted: 2023-03-26
Auditor: Winnett Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.25M Yes 0
14.239 Home Investment Partnerships Program $192,424 - 0
20.106 Airport Improvement Program $105,941 - 0
20.600 State and Community Highway Safety $13,430 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $8,020 - 0
16.607 Bulletproof Vest Partnership Program $1,605 - 0

Contacts

Name Title Type
PPVWANNLFLZ1 Kay Parker Auditee
9316842691 Patrick Lile Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards summarizes the expenditures of City of Shelbyville, Tennessee under programs of the federal government 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.