Audit 1177

FY End
2022-12-31
Total Expended
$902,101
Findings
0
Programs
2
Organization: City of Cornelia (GA)
Year: 2022 Accepted: 2023-10-24

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 $531,305 Yes 0
97.044 Assistance to Firefighters Grant $370,796 - 0

Contacts

Name Title Type
GFMULMJDK7M8 Melanie Chandler Auditee
7068943061 Joely Mixon Auditor
No contacts on file

Notes to SEFA

Title: Payments to Subreceipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 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 For the current fiscal year, the City of Cornelia, Georgia did not pass federal funds through to subrecipients.