FAC Explorer

Audit 332696

FY End
2024-06-30
Total Expended
$797,482
Findings
0
Programs
1
Organization: Moultrie-Colquitt County Parks and Recreation Authority (GA)
Year: 2024 Accepted: 2024-12-16
Auditor: Valenti Rackley and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $797,482 Yes 0

Contacts

Name Title Type
J4RLV4LMF8J7 Sheree Hamilton Auditee
2296680028 Lee Goodman 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