Audit 33975

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
2
Organization: Washington County, Georgia (GA)
Year: 2022 Accepted: 2022-12-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
20.600 State and Community Highway Safety $41,612 - 0

Contacts

Name Title Type
EQ7BK4JU4KM5 Dustin Peebles Auditee
4785522325 Brian Wright Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA is presented using the modified accrual basis of accounting. Under the modified accrual basis, expenditures are recognized when the related liability is incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.