FAC Explorer

Audit 23562

FY End
2022-09-30
Total Expended
$7.19M
Findings
0
Programs
10
Organization: Coweta County, Georgia (GA)
Year: 2022 Accepted: 2023-04-27
Auditor: Nichols Cauley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.95M Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $286,427 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $279,885 - 0
16.922 Equitable Sharing Program $176,447 - 0
20.933 National Infrastructure Investments $171,332 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $160,790 - 0
16.606 State Criminal Alien Assistance Program $56,271 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $26,555 - 0
93.053 Nutrition Services Incentive Program $25,438 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $18,385 - 0

Contacts

Name Title Type
FXRJWWPQNN59 Hans Wilson Auditee
7702542607 Gregory Chapman Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Awards Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the Coweta County, Georgia (the County) 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. The County did not receive noncash federal awards during the year ended September 30, 2022.