FAC Explorer

Audit 43554

FY End
2022-06-30
Total Expended
$3.00M
Findings
0
Programs
6
Organization: City of Perry (GA)
Year: 2022 Accepted: 2023-01-29
Auditor: Maulding & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.73M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $570,680 Yes 0
14.239 Home Investment Partnerships Program $172,360 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $36,542 - 0
16.607 Bulletproof Vest Partnership Program $2,700 - 0
21.016 Equitable Sharing $624 - 0

Contacts

Name Title Type
KD89KE6VGDK8 Mitchell Auditee
4789882709 Miller Edwards Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe City of Perry, Georgia (the City) and is presented on the modified accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of 2 CFR part200, OMBs Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards. Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.