FAC Explorer

Audit 10719

FY End
2023-06-30
Total Expended
$7.43M
Findings
0
Programs
15
Organization: Southwest Georgia Regional Commission (GA)
Year: 2023 Accepted: 2024-01-10
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 $3.01M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $1.36M - 0
11.307 Economic Adjustment Assistance $673,628 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $176,326 - 0
93.667 Social Services Block Grant $160,768 Yes 0
11.302 Economic Development_support for Planning Organizations $133,537 - 0
10.433 Rural Housing Preservation Grants $103,776 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $63,114 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $32,030 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $21,551 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $19,020 - 0
20.205 Highway Planning and Construction $4,464 - 0
93.558 Temporary Assistance for Needy Families $2,420 - 0
14.239 Home Investment Partnerships Program $469 - 0
93.563 Child Support Enforcement $51 - 0

Contacts

Name Title Type
KHDNGJ342W81 Suzanne Angell Auditee
2295223552 Denise Rackley CPA Auditor
No contacts on file

Notes to SEFA

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