FAC Explorer

Audit 21589

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
10
Organization: Walton County, Georgia (GA)
Year: 2022 Accepted: 2023-01-16
Auditor: Mauldin and Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Public Safety Official & First Responder Supplement Grant $286,349 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $207,490 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $158,490 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $115,817 - 0
21.027 Judicial Council Grant Phase I $38,194 Yes 0
97.039 Hazard Mitigation Grant $36,643 - 0
97.042 Emergency Management Performance Grants $25,130 - 0
10.912 Environmental Quality Incentives Program $19,818 - 0
16.575 Crime Victim Assistance $7,305 - 0
16.607 Bulletproof Vest Partnership Program $4,980 - 0

Contacts

Name Title Type
DF1LJCB7WK48 Milton Cronheim Auditee
7702671964 Adam Fraley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Walton County, 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 (Uniform Guidance). 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.