FAC Explorer

Audit 46347

FY End
2022-12-31
Total Expended
$2.31M
Findings
0
Programs
4
Organization: City of Jefferson, Georgia (GA)
Year: 2022 Accepted: 2023-07-31
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.25M Yes 0
16.922 Equitable Sharing Program $31,911 - 0
23.002 Appalachian Area Development $20,849 - 0
20.600 State and Community Highway Safety $10,884 - 0

Contacts

Name Title Type
SW6BAGQ3FPC6 Amie Pirkle Auditee
7063675121 Christopher McKellar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Jefferson, Georgia and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.