FAC Explorer

Audit 336588

FY End
2024-06-30
Total Expended
$15.73M
Findings
0
Programs
19
Organization: Hall County, Georgia (GA)
Year: 2024 Accepted: 2025-01-08
Auditor: Bates Carter & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $583,284 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $451,190 Yes 0
14.218 Community Development Block Grants/entitlement Grants $222,703 - 0
21.032 Local Assistance and Tribal Consistency Fund $156,316 - 0
20.600 State and Community Highway Safety $145,600 - 0
16.575 Crime Victim Assistance $75,303 - 0
16.828 Swift, Certain, and Fair Supervision Program: Applying the Principles Behind Project Hope $69,360 - 0
20.939 Safe Streets and Roads for All $64,180 - 0
97.042 Emergency Management Performance Grants $50,000 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $49,938 - 0
16.585 Treatment Court Discretionary Grant Program $39,522 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $21,632 - 0
20.205 Highway Planning and Construction $7,518 - 0
16.606 State Criminal Alien Assistance Program $0 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $0 - 0
97.067 Homeland Security Grant Program $0 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $0 - 0
11.300 Investments for Public Works and Economic Development Facilities $0 - 0
21.023 Emergency Rental Assistance Program $0 - 0

Contacts

Name Title Type
USZBJ4CMC7B6 Taylor Samples Auditee
7705313900 Amanda Wilkson Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. This schedule is prepared on the modified accrual basis of accounting.
Title: 2 Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County did not elect to use the 15% de minimus cost rate as covered in 2 CFR §200.414 Indirect (F&A) costs.