FAC Explorer

Audit 41429

FY End
2022-12-31
Total Expended
$2.00M
Findings
0
Programs
19
Organization: Dawson County, Georgia (GA)
Year: 2022 Accepted: 2023-07-12
Auditor: Bates Carter & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State & Local Fiscal Recovery Funds $1.26M Yes 0
16.738 Byrne Memorial Justice Assistance Grant $112,204 - 0
20.509 Transit Operating Assistance Grant $70,310 - 0
93.045 Special Programs for the Aging: Title Iii, Part C: Nutrition Services $69,568 - 0
93.044 Special Programs for the Aging: Title Iii, Part B, Grants for Supportive Services and Senior Centers $51,346 - 0
21.027 Coronavirus State & Local Fiscal Recovery Funds (latcf) $50,000 - 0
97.036 Presidential Disaster Area - Covid Relief Funds $35,059 - 0
93.053 Nutrition Services Incentive Program $32,936 - 0
10.665 Schools and Roads - Grants to States $29,315 - 0
16.575 Crime Victims Assistance $22,735 - 0
20.600 Heat Grant $20,408 - 0
93.052 Special Programs for the Aging: Title Iii, Part E: (respite) $14,628 - 0
93.044 Special Programs for the Aging: Title Iii, Part B: Supportive Services $13,355 - 0
97.042 Emergency Management Performance Grants $7,784 - 0
97.036 Presidential Disaster Area - Tropical Storm Zeta $6,638 - 0
93.667 Social Services Block Grant $5,042 - 0
93.071 Medicare Enrollment Assistance Program $3,000 - 0
16.607 Bullet Proof Vest Partnership Program $2,624 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $2,000 - 0

Contacts

Name Title Type
EKXYK3GDEH95 Vickie Neikirk Auditee
7063443501 Amanda Wilkson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.