FAC Explorer

Audit 338006

FY End
2022-12-31
Total Expended
$906,474
Findings
0
Programs
3
Organization: City of Cedartown, Georgia (GA)
Year: 2022 Accepted: 2025-01-15
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $172,033 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $55,978 Yes 0
16.607 Bulletproof Vest Partnership Program $2,457 - 0

Contacts

Name Title Type
MEKUX8E2BP33 Amy Orebaugh Auditee
7707483220 Christopher McKellar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Cedartown, Georgia and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 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 financial statements. De Minimis Rate Used: N Rate Explanation: The City did not utilize the 10% de minimis indirect cost rate.