Audit 40327

FY End
2022-06-30
Total Expended
$1.58M
Findings
0
Programs
3
Organization: City of Tifton (GA)
Year: 2022 Accepted: 2023-01-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
NQLMTR9G36A7 Lisa Ferguson Auditee
2293913896 Justin Elliott Auditor
No contacts on file

Notes to SEFA

Title: NON-CASH ASSISTANCE AND LOANS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe City of Tifton, Georgia (the City) and is presented on the modified accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200,OMBs Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards. Therefore, some amounts presented in this schedule may differ from amounts presented in,or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no federal awards expended in the form of non-cash assistance during the year. Therewere also no loans or loan guarantees outstanding at year-end.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe City of Tifton, Georgia (the City) and is presented on the modified accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200,OMBs Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards. Therefore, some amounts presented in this schedule may differ from amounts presented in,or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City did not pass through any funds to subrecipients during the year ended June 30, 2022.