FAC Explorer

Audit 10081

FY End
2023-06-30
Total Expended
$17.18M
Findings
0
Programs
30
Organization: Southern Georgia Regional Commission (GA)
Year: 2023 Accepted: 2024-01-08
Auditor: Valenti Rackley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.77M - 0
10.767 Intermediary Relending Program $1.40M - 0
93.778 Medical Assistance Program $1.30M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $1.13M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $655,451 - 0
93.053 Nutrition Services Incentive Program $605,845 Yes 0
93.747 Elder Abuse Prevention Interventions Program $587,973 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $552,525 Yes 0
17.259 Wia Youth Activities $419,505 - 0
17.258 Wia Adult Program $259,535 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $212,048 - 0
93.791 Money Follows the Person Rebalancing Demonstration $190,012 - 0
20.205 Highway Planning and Construction $163,023 - 0
93.667 Social Services Block Grant $160,806 - 0
11.302 Economic Development_support for Planning Organizations $149,826 - 0
59.041 504 Certified Development Loans $92,451 - 0
17.278 Wia Dislocated Worker Formula Grants $80,497 - 0
64.044 Vha Home Care $77,661 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $39,532 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $34,078 - 0
14.218 Community Development Block Grants/entitlement Grants $26,560 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $22,828 Yes 0
66.460 Nonpoint Source Implementation Grants $15,837 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $14,111 - 0
11.307 Economic Adjustment Assistance $5,078 - 0
11.300 Investments for Public Works and Economic Development Facilities $4,566 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,810 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2,564 - 0
10.769 Rural Business Enterprise Grants $1,637 - 0
14.239 Home Investment Partnerships Program $174 - 0

Contacts

Name Title Type
GSBGNYJV3MX7 Kelly Schultz Auditee
2293335277 Denise Rackley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Negative amounts, if any, shown on this Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the prior year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.