FAC Explorer

Audit 37063

FY End
2022-06-30
Total Expended
$3.03M
Findings
0
Programs
9
Organization: Fayette County, Georgia (GA)
Year: 2022 Accepted: 2023-03-07
Auditor: Nichols Cauley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $374,622 Yes 0
20.205 Highway Planning and Construction $123,905 - 0
97.042 Emergency Management Performance Grants $112,253 - 0
16.922 Equitable Sharing Program $97,872 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $91,733 - 0
16.575 Crime Victim Assistance $57,897 - 0
21.016 Equitable Sharing $26,804 - 0
20.615 E-911 Grant Program $11,488 - 0
16.585 Drug Court Discretionary Grant Program $9,838 - 0

Contacts

Name Title Type
CBMCEFY41D94 Sheryl Weinmann Auditee
7703055186 Gregory M. Chapman Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Awards Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the Fayette County, Georgia (the County) 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 auditee did not use the de minimis cost rate. The County did not receive noncash federal awards during the year ended June 30, 2022.