FAC Explorer

Audit 357948

FY End
2024-12-31
Total Expended
$2.56M
Findings
0
Programs
9
Organization: Lumpkin County, Georgia (GA)
Year: 2024 Accepted: 2025-06-03
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $292,317 Yes 0
15.226 Payments in Lieu of Taxes $150,718 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $39,134 - 0
11.031 Broadband Infrastructure Program $34,650 - 0
16.575 Crime Victim Assistance $22,221 - 0
97.042 Emergency Management Performance Grants $10,603 - 0
10.665 Schools and Roads - Grants to States $10,410 - 0
16.607 Bulletproof Vest Partnership Program $7,160 - 0
97.067 Homeland Security Grant Program $504 - 0

Contacts

Name Title Type
KXJCT7D54GD8 Abby Branan Auditee
7064822554 Adam Fraley Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lumpkin County, Georgia and is presented on the 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The County did not utilize the 10% de minimis indirect cost rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lumpkin County, Georgia and is presented on the 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. The County did not utilize the 10% de minimis indirect cost rate.