FAC Explorer

Audit 301473

FY End
2023-06-30
Total Expended
$1.39M
Findings
0
Programs
7
Organization: Fayette County, Georgia (GA)
Year: 2023 Accepted: 2024-04-01
Auditor: Nichols Cauley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.922 Equitable Sharing Program $174,403 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $120,660 - 0
21.016 Equitable Sharing $51,680 - 0
97.042 Emergency Management Performance Grants $29,427 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $25,000 - 0
16.575 Crime Victim Assistance $14,733 - 0
20.205 Highway Planning and Construction $5,810 Yes 0

Contacts

Name Title Type
CBMCEFY41D94 Sheryl Weinmann Auditee
7703055186 Gregory Chapman Auditor
No contacts on file

Notes to SEFA

Title: NON‐CASH AWARDS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the Fayette County, Georgia (the “County”) and is presented on the accrual basis of accounting. 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  Principles,  and  Audit  Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The County did not receive non‐cash federal awards during the year ended June 30, 2023.