FAC Explorer

Audit 317576

FY End
2023-12-31
Total Expended
$1.52M
Findings
0
Programs
3
Organization: City of Pavo (GA)
Year: 2023 Accepted: 2024-08-20
Auditor: Valenti Rackley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.01M - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $327,825 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $183,871 - 0

Contacts

Name Title Type
MLZVUXZ6GUH3 Marry Collins Auditee
2298592110 Ronald Goodman, Jr. CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual Basis of accounting. Recongnized the cost principals contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Elected not to use