Audit 340814

FY End
2024-06-30
Total Expended
$9.34M
Findings
0
Programs
6
Organization: City of Perry (GA)
Year: 2024 Accepted: 2025-01-31

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
KD89KE6VGDK8 Mitchell Worthington Auditee
4789882709 Justin Elliott Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Perry, Georgia (the “City”) and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR part 200, OMB’s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The City did not use the 10% de minimis indirect cost rate. The City did not pass through any funds to subrecipients during the fiscal year ended June 30, 2024.