FAC Explorer

Audit 24567

FY End
2022-06-30
Total Expended
$3.33M
Findings
0
Programs
10
Organization: City of Colquitt, Georgia (GA)
Year: 2022 Accepted: 2023-07-25
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.044 Assistance to Firefighters Grant $272,381 - 0
17.258 Wia Adult Program $177,679 Yes 0
17.258 Wia Dislocated Worker (adult Transfer) $74,369 Yes 0
17.278 Wia Hdci $69,814 Yes 0
21.027 Covid-19-Coronavirus Relief Fund-Arpa $43,710 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $37,965 - 0
21.027 Covid-19 Public Safety Officials and First Responders Pay $27,500 - 0
17.277 Covid-19 Wia National Dislocated Worker $2,555 Yes 0
17.278 Wia Dislocated Worker Formula Grant $0 Yes 0
17.259 Wia Youth Activities $0 Yes 0

Contacts

Name Title Type
QS3QBN58MJN8 Cory Thomas Auditee
2297581000 Justin Elliott 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 Colquitt, Georgia (the City), and is presented on the modified accrual basis of accounting.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: Y Rate Explanation: The auditee used the de minimis cost rate. The City did not receive non-cash federal awards during the fiscal year ended June 30, 2022.