FAC Explorer

Audit 27598

FY End
2022-06-30
Total Expended
$7.47M
Findings
0
Programs
2
Organization: Colquitt County Health Department (GA)
Year: 2022 Accepted: 2023-09-04
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $724,000 - 0
21.027 Covid-19: Coronavirus State and Local Fiscal Recovery Funds $189,569 Yes 0

Contacts

Name Title Type
YEELMRZ9FNB8 David Zeanah Auditee
2296167400 Tom Carmichael JR Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3: LOANS AND LOAN GUARANTEES Accounting Policies: Basis of PresentationThe Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis ofaccounting.Measurement FocusThe determination of when an award is expended is based on when the activity related to theaward occurs. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de Minimis indirect cost rate. The County did not expend federal awards related to loans or loan guarantees during the year.
Title: NOTE 4: NONCASH ASSISTANCE Accounting Policies: Basis of PresentationThe Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis ofaccounting.Measurement FocusThe determination of when an award is expended is based on when the activity related to theaward occurs. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de Minimis indirect cost rate. There were no federal awards expended in the form of noncash assistance during the year.
Title: NOTE 4: NONCASH ASSISTANCE Accounting Policies: Basis of PresentationThe Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis ofaccounting.Measurement FocusThe determination of when an award is expended is based on when the activity related to theaward occurs. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de Minimis indirect cost rate. There were no federal awards expended in the form of noncash assistance during the year.