FAC Explorer

Audit 309249

FY End
2022-06-30
Total Expended
$990,440
Findings
0
Programs
5
Organization: Pike County, Georgia (GA)
Year: 2022 Accepted: 2024-06-19
Auditor: Fulton & Kozak LLC

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 $710,513 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $57,088 - 0
97.039 Hazard Mitigation Grant $22,182 - 0
16.548 Title V_delinquency Prevention Program $13,750 - 0
97.042 Emergency Management Performance Grants $7,651 - 0

Contacts

Name Title Type
QJ2LKCM64411 Clint Chastain Auditee
7705673406 Reshann Adams Auditor
No contacts on file

Notes to SEFA

Title: Accouting policies Accounting Policies: Accounting Policies De Minimis Rate Used: N Rate Explanation: The County did not use the 10% de minimis indirect cost rate Expenditures reported on the schedule are reported on the accrual basis of accounting and are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.