FAC Explorer

Audit 51933

FY End
2022-06-30
Total Expended
$1.19M
Findings
0
Programs
9
Organization: City of Lewisburg, Tn (TN)
Year: 2022 Accepted: 2023-03-14
Auditor: Wickberg Accounting PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $783,225 Yes 0
16.922 Equitable Sharing Program $136,997 - 0
16.588 Violence Against Women Formula Grants $54,472 - 0
10.766 Community Facilities Loans and Grants $52,200 - 0
20.106 Airport Improvement Program $32,000 - 0
20.205 Highway Planning and Construction $15,545 - 0
93.325 Paralysis Resource Center $14,526 - 0
21.016 Equitable Sharing $12,201 - 0
16.607 Bulletproof Vest Partnership Program $4,490 - 0

Contacts

Name Title Type
GH2QMS1JH647 Debbie Montgomery Auditee
9313591544 Mitzi Dickey Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Basis of Presentation. The accompanying SEFA summarized the expenditures of the City of Lewisburg, Tennessee under programs of the federal and state governments for the year ended June 30, 2022. The schedule is presented using the modified accrual basis of accouting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City of Lewisburg, Tennessee did not have nay funds passed through to subrecipients.
Title: Reconciliation to Financial Statements Project 3-47-SBGP-65 Accounting Policies: Basis of Presentation. The accompanying SEFA summarized the expenditures of the City of Lewisburg, Tennessee under programs of the federal and state governments for the year ended June 30, 2022. The schedule is presented using the modified accrual basis of accouting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City's financial statements reported expenditures of $13,000 in the prior year ending June 30, 2021.
Title: Reconciliation to Financial Statements Project 3-47-SBGP-67 Accounting Policies: Basis of Presentation. The accompanying SEFA summarized the expenditures of the City of Lewisburg, Tennessee under programs of the federal and state governments for the year ended June 30, 2022. The schedule is presented using the modified accrual basis of accouting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City's financial statements reported expenditures of $32,000 in the prior year ending June 30, 2021.