FAC Explorer

Audit 51321

FY End
2022-12-31
Total Expended
$1.90M
Findings
0
Programs
9
Organization: City of Americus (GA)
Year: 2022 Accepted: 2023-09-14
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 $587,439 Yes 0
20.205 Highway Planning and Construction $469,761 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $359,337 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $255,276 - 0
14.239 Home Investment Partnerships Program $204,090 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $12,155 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $7,227 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5,000 - 0
16.607 Bulletproof Vest Partnership Program $2,390 - 0

Contacts

Name Title Type
FHWFKQBAB2U6 Twany Edwards Auditee
2299244411 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City ofAmericus, Georgia (the City) 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 (CFR) Part 200 Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in thepreparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City did not pass through any funds to subrecipients during the year ended December 31, 2022.