FAC Explorer

Audit 12152

FY End
2023-06-30
Total Expended
$8.51M
Findings
0
Programs
16
Organization: Hall County, Georgia (GA)
Year: 2023 Accepted: 2024-01-18
Auditor: Bates Carter & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/entitlement Grants $1.85M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $936,763 Yes 0
20.600 State and Community Highway Safety $289,521 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $276,281 - 0
16.575 Crime Victim Assistance $146,679 - 0
16.606 State Criminal Alien Assistance Program $126,711 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $83,301 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $62,451 - 0
97.042 Emergency Management Performance Grants $45,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,455 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $10,350 - 0
97.067 Homeland Security Grant Program $9,837 - 0
20.205 Highway Planning and Construction $5,937 - 0
21.023 Emergency Rental Assistance Program $4,502 - 0
16.922 Equitable Sharing Program $3,650 - 0
16.828 Innovative Responses to Behavior in the Community: Swift, Certain, and Fair Supervision Program $1,823 - 0

Contacts

Name Title Type
USZBJ4CMC7B6 Wesley Geddings Auditee
7705358288 Amanda Wilkson Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. This schedule is prepared on the modified accrual basis of accounting.
Title: 2 Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County did not elect to use the 10% de minimus cost rate as covered in 2 CFR §200.414 Indirect (F&A) costs.