FAC Explorer

Audit 21972

FY End
2022-06-30
Total Expended
$1.98M
Findings
0
Programs
11
Organization: Paulding County, Georgia (GA)
Year: 2022 Accepted: 2022-12-30
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $166,667 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $58,951 - 0
97.042 Emergency Management Performance Grants $42,697 - 0
16.575 Crime Victim Assistance $37,660 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,619 - 0
16.588 Violence Against Women Formula Grants $21,196 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $20,612 - 0
97.067 Homeland Security Grant Program $16,830 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $8,996 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,924 Yes 0
20.205 Highway Planning and Construction $5,943 - 0

Contacts

Name Title Type
Q6L9YTNLFE45 Tabitha Pollard Auditee
6782244430 Christopher McKellar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of PauldingCounty, Georgia and is presented on the accrual basis of accounting. The information in this schedule is presentedin accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative 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 thepreparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.