Audit 300496

FY End
2023-06-30
Total Expended
$1.42M
Findings
0
Programs
2
Organization: City of Snellville (GA)
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.33M Yes 0
20.600 State and Community Highway Safety $90,163 - 0

Contacts

Name Title Type
Q9QWY6QP4XB6 Matthew Pepper Auditee
7709853500 James Whitaker Auditor
No contacts on file

Notes to SEFA

Title: NOTE A-BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of Snellville, Georgia under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of City of Snellville, Georgia, it is not intended to and does not present the financial position, changes in net assets, or cash flows of City of Snellville, Georgia. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: We did not use it. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of Snellville, Georgia under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Unifonn Guidance). Because the Schedule presents only a selected portion of the operations of City of Snellville, Georgia, it is not intended to and does not present the financial position, changes in net assets, or cash flows of City of Snellville, Georgia.
Title: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTllNG POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of Snellville, Georgia under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of City of Snellville, Georgia, it is not intended to and does not present the financial position, changes in net assets, or cash flows of City of Snellville, Georgia. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: We did not use it. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE C - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of Snellville, Georgia under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of City of Snellville, Georgia, it is not intended to and does not present the financial position, changes in net assets, or cash flows of City of Snellville, Georgia. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: We did not use it. The City elected not to utilize the 10% de minim us indirect cost rate.