Audit 388956

FY End
2025-06-30
Total Expended
$1.35M
Findings
0
Programs
3
Organization: Sumter County, Georgia (GA)
Year: 2025 Accepted: 2026-02-25
Auditor: PJC GROUP LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $835,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $340,783 Yes 0
16.575 CRIME VICTIM ASSISTANCE $174,713 Yes 0

Contacts

Name Title Type
L83ZKQCNSJ54 Lomenzo Reddick Auditee
2299427845 April J. Battiste Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of Sumter County, Georgia ("the County")and is presented using the modified accrual basis of accounting. All financial assistance received directly from Federal agencies, as well as financial assistance passed through other government agencies, is included in the accompanying schedule. 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"). Such categories have been denoted on the Schedule of Expenditures of Federal Awards.
The determination of when an award is expended is based on when the activity related to the award occurred.
The County has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.