FAC Explorer

Audit 47137

FY End
2022-09-30
Total Expended
$4.42M
Findings
0
Programs
5
Organization: Meriwether County, Georgia (GA)
Year: 2022 Accepted: 2023-05-29
Auditor: Mauldin & Jenkins CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.08M Yes 0
20.106 Airport Improvement Program $280,661 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $43,409 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,500 - 0
16.922 Equitable Sharing Program $1,306 - 0

Contacts

Name Title Type
V1RJN8MUJ717 Bill Gregory Auditee
7066723468 Meredith Lipson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Meriwether County, 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. 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.