Audit 355699

FY End
2024-06-30
Total Expended
$37.54M
Findings
0
Programs
8
Organization: Lowndes County, Georgia (GA)
Year: 2024 Accepted: 2025-05-07
Auditor: Aprio LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PF59LYN76NM4 Stephanie Black Auditee
2296712400 Mark S. Rogers Auditor
No contacts on file

Notes to SEFA

Title: Basis of preparation Accounting Policies: NOTE 1. BASIS OF PREPARATION The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lowndes County, Georgia (the “County), and is presented on the modified accrual basis of accounting. The information in this schedule is presented 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. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. NOTE 2. DE MINIMIS INDIRECT COST RATE The County chose to use the ten percent de minimis cost rate for the year ending June 30, 2024. NOTE 3. NON-CASH AWARDS The County did not receive non-cash federal awards during the year ending June 30, 2024. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lowndes County, Georgia (the “County), and is presented on the modified accrual basis of accounting. The information in this schedule is presented 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. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: De Minimis Indirect Cost Rate Accounting Policies: NOTE 1. BASIS OF PREPARATION The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lowndes County, Georgia (the “County), and is presented on the modified accrual basis of accounting. The information in this schedule is presented 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. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. NOTE 2. DE MINIMIS INDIRECT COST RATE The County chose to use the ten percent de minimis cost rate for the year ending June 30, 2024. NOTE 3. NON-CASH AWARDS The County did not receive non-cash federal awards during the year ending June 30, 2024. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The County chose to use the ten percent de minimis cost rate for the year ending June 30, 2024.
Title: Non-cash Awards Accounting Policies: NOTE 1. BASIS OF PREPARATION The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lowndes County, Georgia (the “County), and is presented on the modified accrual basis of accounting. The information in this schedule is presented 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. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. NOTE 2. DE MINIMIS INDIRECT COST RATE The County chose to use the ten percent de minimis cost rate for the year ending June 30, 2024. NOTE 3. NON-CASH AWARDS The County did not receive non-cash federal awards during the year ending June 30, 2024. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The County did not receive non-cash federal awards during the year ending June 30, 2024.