Audit 9603

FY End
2022-12-31
Total Expended
$8.71M
Findings
0
Programs
7
Organization: Monroe County, Georgia (GA)
Year: 2022 Accepted: 2024-01-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
JWMJQHGP74S7 Lorri Robinson Auditee
4789925005 Justin Elliott Auditor
No contacts on file

Notes to SEFA

Title: NON-CASH AWARDS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR part200, OMBs Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may fiffer from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County did not receive non-cash federal awards during the year ended December 31,2022.