FAC Explorer

Audit 19406

FY End
2022-06-30
Total Expended
$4.66M
Findings
0
Programs
6
Organization: City of College Park, Georgia (GA)
Year: 2022 Accepted: 2023-04-10
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19: Coronavirus State and Local Fiscal Recovery Funds $2.97M Yes 0
14.218 Covid-19: Community Development Block Grants/entitlement Grants $304,863 Yes 0
16.034 Covid-19: Coronavirus Emergency Supplemental Funding Program $198,193 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $132,775 - 0
14.218 Community Development Block Grants/entitlement Grants $72,844 Yes 0
16.607 Bulletproof Vest Partnership Program $6,550 - 0

Contacts

Name Title Type
ZQCUJAQUZ4K1 Althea Philord-Bradley Auditee
4047671537 Doug Moses Auditor
No contacts on file

Notes to SEFA

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 auditee did not use the de minimis cost rate.