FAC Explorer

Audit 10782

FY End
2023-06-30
Total Expended
$5.52M
Findings
0
Programs
7
Organization: Walton County, Georgia (GA)
Year: 2023 Accepted: 2024-01-10
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $217,853 - 0
16.922 Equitable Sharing Program $120,323 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $79,984 Yes 0
16.575 Crime Victim Assistance $29,394 - 0
97.042 Emergency Management Performance Grants $22,617 - 0
16.607 Bulletproof Vest Partnership Program $22,476 - 0
10.912 Environmental Quality Incentives Program $17,686 - 0

Contacts

Name Title Type
DF1LJCB7WK48 Milton Cronheim Auditee
7702671964 Adam Fraley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Walton County, Georgia and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The County did not utilize the 10% de minimus indirect cost rate.