Audit 22396

FY End
2022-06-30
Total Expended
$3.19M
Findings
0
Programs
4
Organization: City of Duluth, Georgia (GA)
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $3.09M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $75,355 - 0
16.922 Equitable Sharing Program $12,028 - 0
16.607 Bulletproof Vest Partnership Program $6,870 - 0

Contacts

Name Title Type
WLACZHCQ67B3 Ken Sakmar Auditee
7704763434 Josh Carroll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation and AccountingThe accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrualbasis of accounting. Under the modified accrual basis of accounting, expenditures are recognized when therelated fund liability is incurred.Federal grant programs which are administered through State agencies (pass-through awards) have beenincluded in this report. These programs are operated according to Federal regulations promulgated by theFederal agency providing the funding.The City did not pass any federal awards through to sub-recipients.Indirect Cost RateThe City has elected not to utilize the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.