Audit 23790

FY End
2022-06-30
Total Expended
$7.61M
Findings
0
Programs
2
Organization: City of Grovetown (GA)
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.66M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.96M - 0

Contacts

Name Title Type
THBNMM362TN8 Bradley Smith Auditee
7063961590 David Irwin Auditor
No contacts on file

Notes to SEFA

Title: NON-CASH AWARDS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe City of Grovetown, Georgia (the City), and is presented on the modified accrual basis ofaccounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Codeof Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards. Therefore, some amounts presented in the schedule maydiffer from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City did not receive non-cash federal awards during the year ended June 30, 2022