FAC Explorer

Audit 7457

FY End
2020-09-30
Total Expended
$788,615
Findings
0
Programs
8
Organization: MacOn County Commission (AL)
Year: 2020 Accepted: 2023-12-19
Auditor: State of Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $582,872 Yes 0
97.039 Hazard Mitigation Grant $73,219 - 0
10.665 Schools and Roads - Grants to States $34,387 - 0
94.002 Retired and Senior Volunteer Program $31,707 - 0
97.042 Emergency Management Performance Grants $29,792 - 0
39.003 Donation of Federal Surplus Personal Property $19,301 - 0
15.226 Payments in Lieu of Taxes $15,728 - 0
20.600 State and Community Highway Safety $1,609 - 0

Contacts

Name Title Type
QCDSZRM9BE16 Susan Thomas Auditee
3347275120 Gwyn Griggs Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are ported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee chose not to use the de minimis cost rate The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Macon County Commission under programs of the federal government for the year ended September 30, 2020. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Macon County Commission, it is not intended to and does not present the financial position or changes in the net positionn of the Macon County Commission.