FAC Explorer

Audit 311008

FY End
2023-12-31
Total Expended
$3.38M
Findings
0
Programs
4
Organization: Monroe County, Georgia (GA)
Year: 2023 Accepted: 2024-06-28
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.81M Yes 0
97.044 Assistance to Firefighters Grant $333,667 - 0
16.585 Drug Court Discretionary Grant Program $86,117 - 0
16.575 Crime Victim Assistance $41,125 - 0

Contacts

Name Title Type
JWMJQHGP74S7 Lorri Robinson Auditee
4789925005 Justin Elliott Auditor
No contacts on file

Notes to SEFA

Title: NON-CASH AWARDS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Monroe County, Georgia (the “County”), and is presented on the modified 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 (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The County chose not to use the 10% de minimis cost rate for the year ended December 31, 2023. The County did not receive non-cash federal awards during the year ended December 31, 2023.