Audit 55620

FY End
2022-12-31
Total Expended
$2.74M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-08-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.51M Yes 0
97.042 Emergency Management Performance Grants $235,663 - 0

Contacts

Name Title Type
JEPTHD796471 Dana Jeanes Auditee
9015446549 Andrew Zebell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting as described in Note 1 of MLGWs financial statements. Such expenditures are recognized consistent with the cost principles contained in the Uniform Guidance for all awards, which follows criteria determined by the Department of Treasury for allowability of costs. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Memphis Light, Gas and Water has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.