FAC Explorer

Audit 304927

FY End
2023-09-30
Total Expended
$1.86M
Findings
0
Programs
5
Organization: City of Camilla (GA)
Year: 2023 Accepted: 2024-04-29
Auditor: Valenti Rackley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $864,647 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $446,055 - 0
14.218 Community Development Block Grants/entitlement Grants $94,399 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $69,833 - 0
20.106 Airport Improvement Program $58,155 - 0

Contacts

Name Title Type
TFBWFQANHNK1 Dennis Stroud Auditee
2293302300 Christa Heaney Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.