FAC Explorer

Audit 297689

FY End
2023-09-30
Total Expended
$1.19M
Findings
0
Programs
11
Organization: Greene County, Georgia (GA)
Year: 2023 Accepted: 2024-03-26
Auditor: McNair McLemore Middlebrooks & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.922 Equitable Sharing Program $367,929 Yes 0
21.032 Local Assistance and Tribal Consistency Fund (latcf) $209,778 - 0
20.106 Airport Improvement Program $136,383 - 0
15.226 Payments in Lieu of Taxes $65,560 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $53,133 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $49,627 - 0
10.665 Schools and Roads - Grants to States $15,505 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $11,038 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $7,546 - 0
97.042 Emergency Management Performance Grants $6,931 - 0
93.667 Social Services Block Grant $913 - 0

Contacts

Name Title Type
Q6BFATMA79K4 Amanda Smith Auditee
7064537716 David C. McCoy Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: (1) Basis of Presentation - See Form for Detail, (2) Summary of Significant Accounting Policies - See Form For Detail. De Minimis Rate Used: N Rate Explanation: See notes to the SEFA in the financial statements. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Greene County, Georgia under programs of the federal government for the fiscal year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Greene County, Georgia, it is not intended to and does not present the financial position, changes in net position, or cash flows of Greene County, Georgia.
Title: Summary of Significant Accounting Policies Accounting Policies: (1) Basis of Presentation - See Form for Detail, (2) Summary of Significant Accounting Policies - See Form For Detail. De Minimis Rate Used: N Rate Explanation: See notes to the SEFA in the financial statements. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: Indirect Cost Rate Accounting Policies: (1) Basis of Presentation - See Form for Detail, (2) Summary of Significant Accounting Policies - See Form For Detail. De Minimis Rate Used: N Rate Explanation: See notes to the SEFA in the financial statements. Greene County, Georgia has elected not to use the 10 - percent de minimis indirect cost rate allowed under the Uniform Guidance.