FAC Explorer

Audit 290121

FY End
2021-06-30
Total Expended
$1.13M
Findings
0
Programs
3
Organization: Pike County, Georgia (GA)
Year: 2021 Accepted: 2024-02-13
Auditor: Driver Adams + Sharpe CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $880,483 Yes 0
14.218 Community Development Block Grants/entitlement Grants $230,463 - 0
97.032 Crisis Counseling $15,197 - 0

Contacts

Name Title Type
QJ2LKCM64411 Clint Chastain Auditee
7705673406 Reshann Adams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County did not use the 10% de minimus indirect cost rate