FAC Explorer

Audit 55558

FY End
2022-06-30
Total Expended
$3.75M
Findings
0
Programs
6
Organization: City of Morristown, Tennessee (TN)
Year: 2022 Accepted: 2022-12-20
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.05M Yes 0
20.205 Highway Planning and Construction $111,119 - 0
14.218 Community Development Block Grants/entitlement Grants $92,224 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,885 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $8,546 - 0
20.607 Alcohol Open Container Requirements $2,719 - 0

Contacts

Name Title Type
FWNGHUGWFD22 Michelle Woods Auditee
4235810100 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the city under programs of the federal government for the fiscal year. The information in this schedule is presented in accordance with the requirements of the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Deferral Awards. (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the City it is not intended to and does not present the financial position, changes in net position, or cash flows of the City. The accompanying schedule of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. At June 30, 2022, the City had no outstanding loan balances requiring continuing disclosure.