FAC Explorer

Audit 22049

FY End
2022-06-30
Total Expended
$8.91M
Findings
0
Programs
9
Organization: City of Valdosta, Georgia (GA)
Year: 2022 Accepted: 2023-06-29
Auditor: Mauldin and Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.02M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $794,602 - 0
20.507 Federal Transit_formula Grants $515,168 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,114 - 0
14.218 Community Development Block Grants/entitlement Grants $38,620 - 0
97.090 Law Enforcement Officer Reimbursement Agreement $18,945 - 0
97.067 Homeland Security Grant Program $15,174 - 0
16.607 Bulletproof Vest Partnership Program $15,063 - 0
20.600 State and Community Highway Safety $9,168 - 0

Contacts

Name Title Type
CTMMW4JZ7JB5 Chuck Dinkins Auditee
2292422600 Justin Elliott Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recorded when susceptible to accrual, i.e., both measurable and available. Available means collectible within the current period or soon enough thereafter to pay current liabilities. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.