Audit 15941

FY End
2023-06-30
Total Expended
$11.30M
Findings
0
Programs
8
Organization: City of College Park, Georgia (GA)
Year: 2023 Accepted: 2024-02-06

Organization Exclusion Status:

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Contacts

Name Title Type
ZQCUJAQUZ4K1 Althea Philord-Bradley Auditee
8002770080 Doug Moses Auditor
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Notes to SEFA

Title: Basis of Presentation and Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of College Park, 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. 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 City has elected not to utilize the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of College Park, 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of College Park, 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. 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 City has elected not to utilize the 10% de minimis indirect cost rate. The City has elected not to utilize the 10% de minimis indirect cost rate.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of College Park, 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. 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 City has elected not to utilize the 10% de minimis indirect cost rate. The City did not pass any federal grand funding through to subrecipients during the fiscal year ended June 30, 2023.