FAC Explorer

Audit 56045

FY End
2022-06-30
Total Expended
$6.88M
Findings
0
Programs
19
Organization: Habersham County, Georgia (GA)
Year: 2022 Accepted: 2023-01-16
Auditor: Rushton LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.93M Yes 0
97.044 Assistance to Firefighters Grant $731,909 - 0
16.575 Crime Victim Assistance $185,518 - 0
93.667 Social Services Block Grant $95,373 - 0
15.226 Payments in Lieu of Taxes $87,361 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $61,454 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $58,272 - 0
97.067 Homeland Security Grant Program $51,000 - 0
10.665 Schools and Roads - Grants to States $34,466 - 0
20.106 Airport Improvement Program $32,000 - 0
97.042 Emergency Management Performance Grants $23,601 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $23,409 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $23,364 - 0
16.588 Violence Against Women Formula Grants $22,473 - 0
20.600 State and Community Highway Safety $17,910 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,082 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $12,752 - 0
90.404 2018 Hava Election Security Grants $10,154 - 0
93.053 Nutrition Services Incentive Program $3,337 - 0

Contacts

Name Title Type
LR3NT2GRVJK7 Tim Sims Auditee
7068390200 Chris Hollifield Auditor
No contacts on file

Notes to SEFA

Title: Payments to Subrecipients Accounting Policies: 1.Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Habersham County, Georgia, under programs for the federal government for the fiscal year ended June 30, 2022. 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 Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.2.Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. 4.Payments to SubrecipientsFor the current fiscal year, Habersham County, Georgia did not pass federal funds through to subrecipients.