FAC Explorer

Audit 10252

FY End
2023-06-30
Total Expended
$2.54M
Findings
0
Programs
14
Organization: Crisp County (GA)
Year: 2023 Accepted: 2024-01-08
Auditor: Mauldin & Jenkins LLC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $843,795 Yes 0
21.019 Coronavirus Relief Fund $121,645 - 0
16.575 Crime Victim Assistance $85,625 - 0
16.585 Drug Court Discretionary Grant Program $68,782 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $49,039 - 0
20.106 Airport Improvement Program $43,212 - 0
16.588 Violence Against Women Formula Grants $27,571 - 0
97.042 Emergency Management Performance Grants $20,400 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $14,646 - 0
16.710 Public Safety Partnership and Community Policing Grants $13,677 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12,333 - 0
20.600 State and Community Highway Safety $3,676 - 0
16.607 Bulletproof Vest Partnership Program $2,407 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1,043 - 0

Contacts

Name Title Type
FMCJLCWVMBN6 Sherrie Leverett Auditee
2292762673 Justin Elliott Auditor
No contacts on file

Notes to SEFA

Title: DE MINIMIS INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR part200, OMBs Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may fiffer from amounts presented in, or used in the preparation of, the basic financial statements. Measurement focus The determination of when an award is expended is based on when the activity related to the award occurred De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County chose not to use the 10% de minimus cost rate for the fiscal year ended June 30, 2023.
Title: NON-CASH AWARDS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR part200, OMBs Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may fiffer from amounts presented in, or used in the preparation of, the basic financial statements. Measurement focus The determination of when an award is expended is based on when the activity related to the award occurred De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County did not receive non-cash federal awards during the year June 30, 2023.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR part200, OMBs Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may fiffer from amounts presented in, or used in the preparation of, the basic financial statements. Measurement focus The determination of when an award is expended is based on when the activity related to the award occurred De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County did not pass through any funds to subrecipients during the year ended June 30, 2023.