Audit 8987

FY End
2023-06-30
Total Expended
$1.14M
Findings
0
Programs
4
Organization: City of Henderson (TN)
Year: 2023 Accepted: 2024-01-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $943,104 Yes 0
90.201 Delta Area Economic Development $183,146 - 0
20.205 Highway Planning and Construction $7,904 - 0
20.607 Alcohol Open Container Requirements $4,000 - 0

Contacts

Name Title Type
HT6YE7HQ6KW1 Jim Garland Auditee
7319835000 Matt Wood Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards and schedule of state financial assistance are reported on the modified accrual basis of accounting. Certain amounts shown on the schedule of expenditures of federal awards and schedule of state financial assistance represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The City has elected not to use the 10-percent de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10-percent de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards and schedule of state financial assistance include the award activity of the City under programs of the federal and state governments, respectively, for the year ended June 30, 2023. Because the schedule of expenditures of federal awards and schedule of state financial assistance present only a selected portion of the operations of the City, they are not intended to and do not present the statement of net position, statement of activities, or cash flows of the City