FAC Explorer

Audit 307102

FY End
2023-06-30
Total Expended
$1.29M
Findings
0
Programs
3
Organization: City of Metter, Georgia (GA)
Year: 2023 Accepted: 2024-05-23
Auditor: Lanier Deal Proctor & Bloser CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $681,551 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $271,840 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $186,384 - 0

Contacts

Name Title Type
JEVDVQNAVNL5 Angela Conner Auditee
9126852527 Richard N Deal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.