FAC Explorer

Audit 336302

FY End
2024-06-30
Total Expended
$2.98M
Findings
0
Programs
6
Organization: City of Cairo, Georgia (GA)
Year: 2024 Accepted: 2025-01-07
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 $1.59M Yes 0
14.250 Rural Housing and Economic Development $540,947 - 0
14.218 Community Development Block Grants/entitlement Grants $357,419 - 0
66.458 Clean Water State Revolving Fund $124,574 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $24,719 - 0
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $15,300 - 0

Contacts

Name Title Type
KKQKLK5FC8M9 Miriam Faircloth Auditee
2293771722 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. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Negative amounts, if any, shown on this Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the prior year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.