FAC Explorer

Audit 289627

FY End
2023-06-30
Total Expended
$4.32M
Findings
0
Programs
5
Organization: City of Douglas, Georgia (GA)
Year: 2023 Accepted: 2024-02-09
Auditor: Hurst and Hurst

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $2.18M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.53M Yes 0
20.106 Airport Improvement Program $233,909 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $100,000 - 0
16.607 Bulletproof Vest Partnership Program $1,150 - 0

Contacts

Name Title Type
R6S7UKN392U6 Charles Davis Auditee
9123893497 Parker Lynn Borland Auditor
No contacts on file

Notes to SEFA

Title: A. Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Douglas, Georgia and is presented on the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recorded when they are both measureable and available. De Minimis Rate Used: N Rate Explanation: The entity elected not to use the de minimis cost rate as it received no eligible awards. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Douglas, Georgia and is presented on the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recorded when they are both measureable and available.
Title: B. Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Douglas, Georgia and is presented on the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recorded when they are both measureable and available. De Minimis Rate Used: N Rate Explanation: The entity elected not to use the de minimis cost rate as it received no eligible awards. The amounts expended include $0 claimed as an indirect cost recovery. The City of Douglas, Georgia has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.