FAC Explorer

Audit 335705

FY End
2024-06-30
Total Expended
$1.17M
Findings
0
Programs
2
Organization: Sumter County, Georgia (GA)
Year: 2024 Accepted: 2025-01-03
Auditor: Mauldin and Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $921,397 Yes 0
16.575 Crime Victim Assistance $113,228 - 0

Contacts

Name Title Type
L83ZKQCNSJ54 Lomenzo Reddick Auditee
2299284500 Justin Elliott Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Modified accraul basis of accounting/U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). De Minimis Rate Used: N Rate Explanation: The County chose not to use the 10% de minimus cost rate for the fiscal year ended June 30, 2024. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the County and is prepared on the modified accrual basis of accounting. The information in this of the County and is prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations 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 basic financial statements.
Title: Measurement Focus Accounting Policies: Modified accraul basis of accounting/U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). De Minimis Rate Used: N Rate Explanation: The County chose not to use the 10% de minimus cost rate for the fiscal year ended June 30, 2024. The determination of when an award is expended is based on when the activity related to the award occurred.
Title: De Minimis Indirect Cost Rate Accounting Policies: Modified accraul basis of accounting/U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). De Minimis Rate Used: N Rate Explanation: The County chose not to use the 10% de minimus cost rate for the fiscal year ended June 30, 2024. The County chose not to use the 10% de minimus cost rate for the fiscal year ended June 30, 2024.