FAC Explorer

Audit 35569

FY End
2022-06-30
Total Expended
$5.08M
Findings
0
Programs
15
Organization: Troup County, Georgia (GA)
Year: 2022 Accepted: 2023-06-04
Auditor: Mauldin & Jenkins CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.35M Yes 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $413,744 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $227,512 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $195,030 - 0
16.585 Drug Court Discretionary Grant Program $97,498 - 0
93.667 Social Services Block Grant $91,432 - 0
16.548 Title V_delinquency Prevention Program $34,298 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $25,789 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $23,828 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $20,746 - 0
97.042 Emergency Management Performance Grants $20,113 - 0
16.575 Crime Victim Assistance $15,403 - 0
16.607 Bulletproof Vest Partnership Program $10,169 - 0
16.922 Equitable Sharing Program $4,771 - 0
97.067 Homeland Security Grant Program $560 - 0

Contacts

Name Title Type
MVHAD45K6R32 Sonya Conroy Auditee
7062983704 Meredith Lipson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modifiedaccrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recognized when the related fund liability is incurred. Federal grant programs which are administered through State agencies (pass-through awards)have been included in this report.The information in this schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards and therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.