Audit 409689

FY End
2023-09-30
Total Expended
$1.48M
Findings
0
Programs
4
Year: 2023 Accepted: 2026-08-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $104,075 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,540 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $19,562 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,000 Yes 0

Contacts

Name Title Type
DN94ASKAWCJ1 Tiffany Williams Auditee
6628340911 Steve Seale Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Holmes County under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.