Audit 371180

FY End
2023-09-30
Total Expended
$4.13M
Findings
0
Programs
4
Year: 2023 Accepted: 2025-10-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
E2EAB57U29D7 Mack Liddell Auditee
6622473909 Steve Seale Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Humphreys County under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.