FAC Explorer

Audit 40349

FY End
2022-12-31
Total Expended
$1.91M
Findings
0
Programs
9
Organization: City of Fitzgerald, Ga (GA)
Year: 2022 Accepted: 2023-10-01
Auditor: Eckler CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $559,807 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $485,480 - 0
10.766 Community Facilities Loans and Grants $65,000 - 0
20.106 Airport Improvement Program $54,085 - 0
14.239 Home Investment Partnerships Program $32,014 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $27,674 - 0
20.205 Highway Planning and Construction $21,577 - 0
93.558 Temporary Assistance for Needy Families $14,820 - 0
16.607 Bulletproof Vest Partnership Program $703 - 0

Contacts

Name Title Type
SNKCKEK8A377 Kathy Young Auditee
2294265060 D. Anthony Eckler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of City of Fitzgerald, Georgia under programs of the federal government for the year ended December 31, 2022. 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). Because this Schedule presents only a selected portion of the operations of City of Fitzgerald, Georgia, it is not intended to and does not present the financial position, changes in net assets, or cash flows of City of Fitzgerald, Georgia. Expenditures reported on the Schedule are presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.