FAC Explorer

Audit 303661

FY End
2023-09-30
Total Expended
$1.75M
Findings
0
Programs
5
Organization: City of Villa Rica, Georgia (GA)
Year: 2023 Accepted: 2024-04-16
Auditor: Mauldin & Jenkins CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.44M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $169,938 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $31,868 - 0
93.667 Social Services Block Grant $5,120 - 0
16.607 Bulletproof Vest Partnership Program $1,797 - 0

Contacts

Name Title Type
QLMAU6A79XE3 Jennifer Hallman Auditee
6788402012 Meredith Lipson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditure sof federal awards includes the federal grant activity of the City of Villa Rica, Georgia (the "City") and is presented on the accrual basis of accounting. The informaiton included in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 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 auditor did not use the 10% de minimus cost rate` The schedule of expenditure sof federal awards includes the federal grant activity of the City of Villa Rica, Georgia (the "City") and is presented on the accrual basis of accounting. The informaiton included in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.