FAC Explorer

Audit 85032

FY End
2022-06-30
Total Expended
$2.25M
Findings
0
Programs
9
Organization: City of Lebanon Tennessee (TN)
Year: 2022 Accepted: 2023-03-05
Auditor: Dempsey Vantrease & Follis PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.98M Yes 0
20.600 State and Community Highway Safety $49,989 - 0
20.106 Airport Improvement Program $45,984 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $33,063 - 0
21.016 Equitable Sharing $12,201 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $11,802 - 0
16.607 Bulletproof Vest Partnership Program $6,620 - 0
15.904 Historic Preservation Fund Grants-in-Aid $5,182 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,475 - 0

Contacts

Name Title Type
LXC9BKGMC3X4 Stuart Lawson Auditee
6154433605 Sharon Lynch Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of federal awards and state financial assistance includes the federal and state grant activity of the City of Lebanon, Tennessee, and is presented on the same basis of accounting as the City of Lebanon, Tennessee's basic financial statements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 4274670. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 1336429.