FAC Explorer

Audit 362690

FY End
2024-06-30
Total Expended
$1.18M
Findings
0
Programs
4
Organization: City of Madison, Georgia (GA)
Year: 2024 Accepted: 2025-07-22
Auditor: Bates Carter & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $551,354 Yes 0
20.205 Highway Planning and Construction $196,833 - 0
14.239 Home Investment Partnerships Program $10,320 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2,160 - 0

Contacts

Name Title Type
PEXJRN6MVQF5 Karen Stapp Auditee
7067527964 Kristi Griffin Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimus cost rate as covered in 2 CFR 200.414 Indirect (F&A) costs. This schedule is prepared on the modified accrual basis of accounting.
Title: 2 Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimus cost rate as covered in 2 CFR 200.414 Indirect (F&A) costs. The City did not elect to use the 10% de minimus cost rate as covered in 2 CFR 200.414 Indirect (F&A) costs.