FAC Explorer

Audit 291654

FY End
2023-06-30
Total Expended
$16.37M
Findings
0
Programs
11
Organization: City of Carrollton, Georgia (GA)
Year: 2023 Accepted: 2024-02-22
Auditor: Rushton LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.03M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $5.25M Yes 0
20.205 Highway Planning and Construction $401,626 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $143,931 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $116,762 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $111,014 - 0
93.053 Nutrition Services Incentive Program $55,032 - 0
16.922 Equitable Sharing Program $23,503 - 0
21.019 Coronavirus Relief Fund $8,001 - 0
93.667 Social Services Block Grant $828 - 0
93.778 Medical Assistance Program $550 - 0

Contacts

Name Title Type
FP96VKL6VCC6 Kevin Bush Auditee
7708302000 Chris Hollifield Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City of Carrollton, Georgia has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Carrollton, Georgia, under programs for the federal government for the current fiscal year. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City.
Title: Payments to Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City of Carrollton, Georgia has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. For the current fiscal year, City of Carrollton, Georgia did not pass federal funds through to subrecipients.