FAC Explorer

Audit 327769

FY End
2023-12-31
Total Expended
$2.09M
Findings
0
Programs
4
Organization: Lamar County Georgia (GA)
Year: 2023 Accepted: 2024-11-08
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.99M Yes 0
93.053 Nutrition Services Incentive Program $13,870 - 0
10.932 Regional Conservation Partnership Program $12,181 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $5,807 - 0

Contacts

Name Title Type
M71BX3SUFAC7 Kristy Johnston Auditee
7703585146 Justin Elliott Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Lamar County, Georgia (the "County"), and is presented on the modified accrual basis of accounting. 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.