FAC Explorer

Audit 54169

FY End
2022-06-30
Total Expended
$1.78M
Findings
0
Programs
8
Organization: Ware County, Georgia (GA)
Year: 2022 Accepted: 2023-03-30
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19: Coronavirus State and Local Fiscal Recovery Funds $171,486 Yes 0
16.575 Crime Victim Assistance $141,087 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $80,685 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $35,019 - 0
16.034 Covid-19: Coronavirus Emergency Supplemental Funding Program $29,782 - 0
16.922 Equitable Sharing Program $21,915 - 0
97.042 Emergency Management Performance Grants $21,079 - 0
20.106 Airport Improvement Program $4,750 - 0

Contacts

Name Title Type
KLJFD7NFMQA8 Beverly York Auditee
9122874308 Tom Carmichael Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3: LOANS AND LOANS GUARANTEES Accounting Policies: BASIS OF PRESENTATION: The Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis of accounting. MEASUREMENT FOCUS: The determination of when an award is expended is based on when the activity related to the award occurs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County did not expend federal awards related to loans or loan guarantees during the year.
Title: NOTE 4: NONCASH ASSISTANCE Accounting Policies: BASIS OF PRESENTATION: The Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis of accounting. MEASUREMENT FOCUS: The determination of when an award is expended is based on when the activity related to the award occurs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no federal awards expended in the form of noncash assistance during the year.