FAC Explorer

Audit 310258

FY End
2023-12-31
Total Expended
$2.24M
Findings
0
Programs
17
Organization: Dawson County, Georgia (GA)
Year: 2023 Accepted: 2024-06-27
Auditor: Bates Carter & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.31M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $114,575 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $112,204 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $73,645 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $65,912 - 0
16.575 Crime Victim Assistance $51,423 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
10.665 Schools and Roads - Grants to States $30,104 - 0
93.053 Nutrition Services Incentive Program $26,043 - 0
97.039 Hazard Mitigation Grant $21,840 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $17,907 - 0
20.600 State and Community Highway Safety $15,137 - 0
97.042 Emergency Management Performance Grants $7,006 - 0
93.667 Social Services Block Grant $4,363 - 0
93.071 Medicare Enrollment Assistance Program $3,538 - 0
16.607 Bulletproof Vest Partnership Program $2,585 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $1,200 - 0

Contacts

Name Title Type
EKXYK3GDEH95 Vickie Neikirk Auditee
7063443501 Amanda Wilkson Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. This schedule is prepared on the modified accrual basis of accounting.
Title: 2 Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County did not elect to use the 10% de minimus cost rate as covered in 2 CFR §200.414 Indirect (F&A) costs.