FAC Explorer

Audit 305122

FY End
2023-09-30
Total Expended
$7.93M
Findings
0
Programs
9
Organization: Coweta County, Georgia (GA)
Year: 2023 Accepted: 2024-04-30
Auditor: Nichols Cauley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.70M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $384,556 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $271,589 - 0
20.600 State and Community Highway Safety $261,850 - 0
16.922 Equitable Sharing Program $176,447 - 0
16.606 State Criminal Alien Assistance Program $44,300 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $24,728 - 0
93.053 Nutrition Services Incentive Program $18,620 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $6,474 - 0

Contacts

Name Title Type
FXRJWWPQNN59 Hans Wilson Auditee
7702542607 Gregory M. 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 Coweta 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 September 30, 2023.