FAC Explorer

Audit 317988

FY End
2019-09-30
Total Expended
$1.37M
Findings
0
Programs
5
Organization: Claiborne County (MS)
Year: 2019 Accepted: 2024-08-27
Auditor: Fortenberry & Ballard PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $1.17M Yes 0
20.205 Highway Planning and Construction $50,453 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $25,594 - 0
16.582 Crime Victim Assistance/discretionary Grants $25,154 - 0
97.042 Emergency Management Performance Grants $20,549 - 0

Contacts

Name Title Type
E9LAJ3B4ZXS9 Gloria Dotson Auditee
6014374992 Brent Ballard Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Federal Awards (Schedule) includes the federal grant activity of Claiborne County and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A The accompanying Schedule of Federal Awards (Schedule) includes the federal grant activity of Claiborne County and is presented on the modified accrual basis of accounting.