FAC Explorer

Audit 35371

FY End
2022-06-30
Total Expended
$2.59M
Findings
0
Programs
14
Organization: Laurens County, Georgia (GA)
Year: 2022 Accepted: 2023-03-09
Auditor: Symphona LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $682,134 - 0
20.106 Airport Improvement Program $480,401 Yes 0
16.585 Drug Court Discretionary Grant Program $92,418 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $39,588 - 0
93.575 Child Care and Development Block Grant $35,590 - 0
93.053 Nutrition Services Incentive Program $31,219 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $23,890 Yes 0
97.042 Emergency Management Performance Grants $15,730 - 0
16.575 Crime Victim Assistance $15,166 - 0
16.607 Bulletproof Vest Partnership Program $13,445 - 0
21.019 Coronavirus Relief Fund $13,000 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $9,203 - 0
93.667 Social Services Block Grant $6,784 - 0
20.616 National Priority Safety Programs $4,190 - 0

Contacts

Name Title Type
W398K6PRCEU7 Donna Lumley Auditee
4782724755 Robyn Tanner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of LaurensCounty, Georgia and is presented on the modified accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or usedin the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.