FAC Explorer

Audit 50775

FY End
2022-06-30
Total Expended
$1.24M
Findings
0
Programs
7
Organization: Tennessee Association of Utility Districts (TN)
Year: 2022 Accepted: 2022-12-14
Auditor: Dempsey Vantrease & Follis PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.001 Rural Water Circuit Rider $504,288 Yes 0
10.761 Wasterider Circuit Rider $252,317 - 0
10.761 National Apprenticeship / Workforce $153,519 - 0
10.761 Energy Efficienty Technical Assistance $125,323 - 0
10.001 Source Water Planning Program $118,500 - 0
66.424 Training and Technical Assistance $84,041 - 0
10.001 Asset Managment Program $319 - 0

Contacts

Name Title Type
TBDEB2V81DF6 Melanie Sain Auditee
6158969022 Amanda Cromwell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THIS SCHEDULE IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.