FAC Explorer

Audit 18568

FY End
2022-12-31
Total Expended
$10.24M
Findings
0
Programs
6
Organization: City of Dalton, Georgia (GA)
Year: 2022 Accepted: 2023-07-31
Auditor: Estes & Walcott

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.06M Yes 0
20.106 Airport Improvement Program $666,304 - 0
14.218 Community Development Block Grants/entitlement Grants $485,816 - 0
16.922 Equitable Sharing Program $13,307 - 0
97.042 Emergency Management Performance Grants $13,056 - 0
16.607 Bulletproof Vest Partnership Program $5,408 - 0

Contacts

Name Title Type
NKZAZHFZFEN7 Cindy Jackson Auditee
7065292460 Alex Walcott Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the full accrual basis of accounting,as described in Note 1D. Amounts reported in the accompanying schedule agree with the amounts reported in the related federal financialreports. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.