Audit 302477

FY End
2023-06-30
Total Expended
$3.74M
Findings
0
Programs
9
Organization: Ware County, Georgia (GA)
Year: 2023 Accepted: 2024-04-03

Organization Exclusion Status:

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Contacts

Name Title Type
KLJFD7NFMQA8 Beverly York Auditee
9122874308 Tom Carmichael Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3: LOANS AND LOAN GUARANTEES Accounting Policies: Basis of Presentation The Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis of accounting. Measurement Focus The determination of when an award is expended is based on when the activity related to the award occurs. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de Minimis indirect cost rate. The County did not have any loans or loan guarantee programs during the year.
Title: NOTE 4: NONCASH ASSISTANCE Accounting Policies: Basis of Presentation The Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis of accounting. Measurement Focus The determination of when an award is expended is based on when the activity related to the award occurs. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de Minimis indirect cost rate. There were no federal awards expended in the form of noncash assistance during the year.