FAC Explorer

Audit 290403

FY End
2023-06-30
Total Expended
$2.49M
Findings
0
Programs
8
Organization: Lowndes County, Georgia (GA)
Year: 2023 Accepted: 2024-02-14
Auditor: Aprio LLP

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 $1.64M Yes 0
16.575 Crime Victim Assistance $374,166 - 0
21.019 Coronavirus Relief Fund $263,671 - 0
16.922 Equitable Sharing Program $78,536 - 0
16.588 Violence Against Women Formula Grants $50,000 - 0
20.600 State and Community Highway Safety $43,189 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $25,076 - 0
97.067 Homeland Security Grant Program $7,925 - 0

Contacts

Name Title Type
PF59LYN76NM4 Stephanie Black Auditee
2296712400 Mark Rogers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lowndes County, Georgia (the “County), 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. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ 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 minimus cost rate.