FAC Explorer

Audit 29140

FY End
2022-12-31
Total Expended
$1.29M
Findings
0
Programs
5
Organization: Fannin County, Georgia (GA)
Year: 2022 Accepted: 2023-08-28
Auditor: Bates Carter & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.226 Payments in Lieu of Taxes $236,384 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $105,928 - 0
10.665 Schools and Roads - Grants to States $90,780 - 0
97.042 Emergency Management Performance Grants $11,605 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,797 - 0

Contacts

Name Title Type
CD68JWHGG4A8 Jamie Hensley Auditee
7066322203 Amanda Wilkson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.