FAC Explorer

Audit 329283

FY End
2023-12-31
Total Expended
$798,583
Findings
0
Programs
6
Organization: City of Americus (GA)
Year: 2023 Accepted: 2024-11-21
Auditor: Mauldin and Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $265,622 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $216,199 Yes 0
14.239 Home Investment Partnerships Program $172,420 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $84,249 - 0
16.607 Bulletproof Vest Partnership Program $21,155 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,749 - 0

Contacts

Name Title Type
FHWFKQBAB2U6 Diadra Powell Auditee
2299244411 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Americus, Georgia (“the City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis cost rate for the year ended December 31, 2023. The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Americus, Georgia (“the City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: DE MINIMIS COST RATE Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Americus, Georgia (“the City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis cost rate for the year ended December 31, 2023. The City elected not to use the 10% de minimis cost rate for the year ended December 31, 2023.
Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Americus, Georgia (“the City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis cost rate for the year ended December 31, 2023. The City did not pass through any funds to subrecipients during the year ended December 31, 2023.