Audit 337267

FY End
2024-06-30
Total Expended
$6.38M
Findings
0
Programs
17
Organization: Habersham County, Georgia (GA)
Year: 2024 Accepted: 2025-01-12
Auditor: Rushton LLC

Organization Exclusion Status:

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Contacts

Name Title Type
LR3NT2GRVJK7 Tim Sims Auditee
7068390202 Chris Hollifield Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Habersham County, Georgia has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Payments to Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Habersham County, Georgia has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Habersham County, Georgia has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.