FAC Explorer

Audit 342308

FY End
2024-06-30
Total Expended
$11.39M
Findings
0
Programs
9
Organization: Bulloch County, Georgia (GA)
Year: 2024 Accepted: 2025-02-13
Auditor: Lanier Deal Proctor & Bloser CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.27M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $740,642 Yes 0
97.044 Assistance to Firefighters Grant $269,673 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $206,632 - 0
20.205 Highway Planning and Construction $94,077 - 0
16.585 Treatment Court Discretionary Grant Program $78,955 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $26,680 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $25,484 - 0
97.042 Emergency Management Performance Grants $21,065 - 0

Contacts

Name Title Type
VL9NV8L7CMS2 Kristie King Auditee
9127640103 Richard N Deal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.