Audit 363075

FY End

2024-12-31

Total Expended

$1.13M

Findings

Programs

Organization: City of Harlem, Georgia (GA)

Year: 2024 Accepted: 2025-07-25

Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$728,367	Yes	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$58,265	-	0

Contacts

Name	Title	Type
KDP5LNJYAA64	Debbie Moore	Auditee
7065563448	Jennifer Heath	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes grant activity of the City and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to utilize the 15% de minimis indirect cost rate.