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Audit 318885
Audit 318885
FY End
2022-06-30
Total Expended
$510,783
Findings
0
Programs
1
Organization:
City of Statesboro, Georgia
(GA)
Year:
2022
Accepted:
2023-01-18
Auditor:
Lanier Deal & Proctor CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$45,213
Yes
0
Contacts
Name
Title
Type
SH1HA2CSKFX3
Cindy West
Auditee
9127640652
Richard Deal, CPA
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION