FAC Explorer

Audit 46103

FY End
2022-06-30
Total Expended
$4.01M
Findings
0
Programs
6
Organization: Bulloch County, Georgia (GA)
Year: 2022 Accepted: 2023-01-19
Auditor: Lanier Deal & Proctor CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $676,251 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $243,748 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $152,485 - 0
20.205 Highway Planning and Construction $73,580 - 0
97.042 Emergency Management Performance Grants $21,065 - 0
97.039 Hazard Mitigation Grant $12,975 - 0

Contacts

Name Title Type
VL9NV8L7CMS2 Kristie King Auditee
9127640103 Richard Deal, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.