fac_audits: 10
This data as json
| rowid | report_id | audit_year | fy_start_date | fy_end_date | auditee_name | auditee_uei | auditee_ein | auditee_city | auditee_zip | auditee_state_reported | state | state_source | entity_form | core_name | muni_id | muni_slug | census_geoid | match_method | city_name_agrees | total_amount_expended | amount_context | dollar_threshold | audit_type | audit_period_covered | number_months | gaap_results | is_going_concern | is_material_weakness | is_control_deficiency | is_material_noncompliance | is_low_risk_auditee | auditor_firm_name | auditor_ein | oversight_agency | cognizant_agency | submitted_date | fac_accepted_date | resubmission_version | resubmission_status | is_primary_for_period | is_public | data_source | source_url | fetched_at | muni_year_siblings |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 2016-02-CENSUS-0000208720 | 2016 | 2015-02-28 | 2016-02-28 | BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY | 620716795 | ATLAMONT | 37301 | TN | TN | zip-agrees-reported | utility | BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY | unmatched:utility | 0 | 1256141.0 | SF-SAC Part II field total_amount_expended = $1,256,141: total federal awards expended by BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY for the fiscal period 2015-02-28 to 2016-02-28 (annual); Type A/B major-program threshold $750,000, single-audit, certified by BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY, GENERAL MANAGER and accepted by the Federal Audit Clearinghouse on 2017-07-05. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000208720 | 750000.0 | single-audit | annual | unmodified_opinion | 0 | 0 | 0 | 0 | 1 | TOTHEROW,HAILE,&WELCH,PLLC | 620693408 | 66 | 2017-07-05 | 2017-07-05 | 0 | 1 | 1 | CENSUS | https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000208720 | 2026-07-30T04:45:34.689444+00:00 |