FAC Explorer

Audit 457

FY End
2022-09-30
Total Expended
$1.51M
Findings
0
Programs
5
Organization: City of Camilla (GA)
Year: 2022 Accepted: 2023-10-17
Auditor: Valenti Rackley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $804,996 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $272,896 - 0
21.109 Cares Act Coronavirus Relief Fund $217,196 - 0
20.106 Airport Improvement Program $177,427 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $38,400 - 0

Contacts

Name Title Type
TFBWFQANHNK1 Lisa Hosford Auditee
2293302319 Denise Rackley Auditor
No contacts on file

Notes to SEFA

Title: Loans and Loan Guarantee Programs Accounting Policies: Reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis indirect cost rate. City had $7,368,172 outstanding in loan guarantee programs