Audit 5159

FY End
2023-06-30
Total Expended
$6.36M
Findings
0
Programs
18
Organization: Meigs County, Tennessee (TN)
Year: 2023 Accepted: 2023-12-04

Organization Exclusion Status:

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Contacts

Name Title Type
KJ5QVM5VATN5 Lesley Lyle Auditee
4233345846 Greg Worley Auditor
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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: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. No amounts ($0) were passed-through to subrecipients.
Title: Clusters Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $1,349,007; Special Education Cluster total $572,858.
Title: Federal Assistance Listings (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: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $1,005,902; Total for FAL No. 84.027 is $547,815; Total for FAL No. 84.173 if $25,043. Total for $2,501,465.
Title: Consolidated Administration Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meigs County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance. Consolidated administration funds were allocated to the original federal award. See the notes to the SEFA for chart/table.