FAC Explorer

Audit 19351

FY End
2022-07-31
Total Expended
$1.35M
Findings
0
Programs
2
Organization: Town of Davisboro, Georgia (GA)
Year: 2022 Accepted: 2023-02-01
Auditor: Wright & Wright PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $940,569 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $405,063 - 0

Contacts

Name Title Type
FQ5NZJPJKRJ8 Shaquetta Brown Auditee
4783484401 Brian Wright Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the modified accrual basis of accounting. Federal Grant programs that are administered through State agencies have been included in the accompanying SEFA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.