FAC Explorer

Audit 52107

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
1
Organization: Dickson Electric System (TN)
Year: 2022 Accepted: 2022-12-12
Auditor: Alexander Thompson Arnold

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.10M Yes 0

Contacts

Name Title Type
HDQRRRFNJA63 Melinda Muraca Auditee
6154469051 Marcie Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards and StateFinancial Assistance summarized the expenditures of Dickson Electric System under programs of thefederal and state governments for the year ended June 30, 2022. The schedule is presented usingthe modified accrual basis of accounting.Note 2 Indirect Cost Rate:Dickson Electric System De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.