FAC Explorer

Audit 11643

FY End
2023-06-30
Total Expended
$5.83M
Findings
0
Programs
6
Organization: Bulloch County, Georgia (GA)
Year: 2023 Accepted: 2024-01-16
Auditor: Lanier Deal Proctor & Bloser CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $795,464 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $203,370 - 0
20.205 Highway Planning and Construction $189,050 - 0
16.585 Drug Court Discretionary Grant Program $41,591 - 0
97.042 Emergency Management Performance Grants $18,959 - 0
20.106 Airport Improvement Program $4,542 - 0

Contacts

Name Title Type
VL9NV8L7CMS2 Kristie King Auditee
9127640103 Richard N Deal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.