FAC Explorer

Audit 405767

FY End
2025-06-30
Total Expended
$17.57M
Findings
0
Programs
4
Organization: Atkinson County Board of Commissioners (GA)
Year: 2025 Accepted: 2026-06-30
Auditor: VALENTI RACKLEY & ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $17.45M Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $69,587 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $43,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $442 Yes 0

Contacts

Name Title Type
XGNLUH5WBW49 Nina Lott Auditee
9124223391 Tina Valenti Auditor
No contacts on file

Notes to SEFA

Basis of Presenta􀆟on The Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis of accoun􀆟ng. Measurement Focus The determina􀆟on of when an award is expended is based on when the ac􀆟vity related to the award occurs.
The County did not elect to use the 10% de Minimis indirect cost rate.
The County did not have any loans or loan guarantee programs during the year.
There were no federal awards expended in the form of noncash assistance during the year