FAC Explorer

Audit 335154

FY End
2024-06-30
Total Expended
$1.72M
Findings
0
Programs
4
Organization: City of Claxton, Georgia (GA)
Year: 2024 Accepted: 2024-12-30
Auditor: Lanier Deal Proctor & Bloser CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $120,594 - 0
10.766 Community Facilities Loans and Grants $25,000 - 0
20.600 State and Community Highway Safety $20,937 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $2,057 Yes 0

Contacts

Name Title Type
LDMXDLW7NKX4 Taylor Rush Auditee
9127391712 Richard N Deal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.