Audit 407644

FY End
2025-07-31
Total Expended
$5.68M
Findings
0
Programs
4
Organization: Clinch County, Georgia (GA)
Year: 2025 Accepted: 2026-07-22
Auditor: APRIO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
EN51LUGNMH75 Jaclyn James Auditee
2294872667 Mark Simpson Rogers Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Clinch County, Georgia (the “County), and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The County chose to use the ten percent de minimis cost rate for the year ending July 31, 2025.
The County did not receive non-cash federal awards during the year ending July 31, 2025.