FAC Explorer

Audit 56709

FY End
2022-06-30
Total Expended
$987,411
Findings
0
Programs
3
Organization: Town of Erwin (TN)
Year: 2022 Accepted: 2023-01-26
Auditor: Rodefer Moss

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $374,645 Yes 0
23.002 Appalachian Area Development $373,197 - 0
14.239 Home Investment Partnerships Program $239,569 Yes 0

Contacts

Name Title Type
FUR8E662MN73 Todd Wilcox Auditee
4237436231 Curtis Morrison Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures in the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.