Audit 292855

FY End
2022-12-31
Total Expended
$3.23M
Findings
0
Programs
6
Organization: Bryan County, Ga (GA)
Year: 2022 Accepted: 2024-02-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TYZPTJRUJ5F4 Laura Vickers Auditee
9127563182 Trey Scott Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Bryan County, Georgia (the “County”) and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County chose not to use the 10% de minimis cost rate for the fiscal year ended December 31, 2022. 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.
Title: Non- Cash Awards Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Bryan County, Georgia (the “County”) and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County chose not to use the 10% de minimis cost rate for the fiscal year ended December 31, 2022. The County did not receive non-cash federal awards during the year ended December 31, 2022.
Title: Subrecipients Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Bryan County, Georgia (the “County”) and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County chose not to use the 10% de minimis cost rate for the fiscal year ended December 31, 2022. The County did not pass any federal funding through to subrecipients during the year ended December 31, 2022.