FAC Explorer

Audit 344714

FY End
2024-06-30
Total Expended
$4.93M
Findings
0
Programs
7
Organization: City of Statesboro, Georgia (GA)
Year: 2024 Accepted: 2025-03-04
Auditor: Lanier Deal & Deal CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.97M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $737,250 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $436,053 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $212,468 Yes 0
97.044 Assistance to Firefighters Grant $96,233 - 0
66.460 Nonpoint Source Implementation Grants $46,858 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $4,988 - 0

Contacts

Name Title Type
SH1HA2CSKFX3 Cindy West Auditee
9127640652 Richard 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.