FAC Explorer

Audit 52923

FY End
2022-12-31
Total Expended
$4.90M
Findings
0
Programs
6
Organization: City of Richmond Hill (GA)
Year: 2022 Accepted: 2023-06-15
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 $4.75M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $104,760 - 0
20.205 Highway Planning and Construction $21,895 - 0
97.044 Assistance to Firefighters Grant $11,829 - 0
97.044 Assistance to Firefighters Grant - Covid 19 Supplement $4,314 - 0
16.922 Equitable Sharing Program $3,370 - 0

Contacts

Name Title Type
FXG6U63JL2M5 Derrick Cowart Auditee
9127563562 Trey Scott Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE PAGE 105 OF THE CITY'S ACFR FOR THE SIGNIFICANT ACCOUNTING POLICIES USED. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.