FAC Explorer

Audit 358465

FY End
2024-09-30
Total Expended
$5.65M
Findings
0
Programs
17
Organization: Burke County Board of Commissioners (GA)
Year: 2024 Accepted: 2025-06-10
Auditor: Lanier Deal & Deal CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $290,328 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $239,613 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $145,503 - 0
16.039 Rural Violent Crime Initiative $76,634 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $74,461 - 0
21.032 Local Assistance and Tribal Consistency Fund $69,405 - 0
16.922 Equitable Sharing Program $51,432 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $50,823 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $48,981 - 0
16.999 Organized Crime Drug Enforcement Task Force (ocdetf) $25,189 - 0
16.999 Safe Streets Task Force $14,867 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $8,892 - 0
97.042 Emergency Management Performance Grants $8,609 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $8,013 - 0
16.835 Body Worn Camera Policy and Implementation $4,793 - 0
93.053 Nutrition Services Incentive Program $4,627 - 0
16.607 Bulletproof Vest Partnership Program $285 - 0

Contacts

Name Title Type
JCNLRNTB7N36 Michael Wiseman Auditee
7065542324 Richard N 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.