FAC Explorer

Audit 315356

FY End
2023-12-31
Total Expended
$1.12M
Findings
0
Programs
1
Organization: Development Authority of Dawson County (GA)
Year: 2023 Accepted: 2024-07-17
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 $1.12M Yes 0

Contacts

Name Title Type
H5ZMAJJRN2A6 Jere Allen Auditee
7062656278 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 Authority did not elect to use the 10% de minimus cost rate as covered in 2 CFR §200.414 Indirect (F&A) costs.