FAC Explorer

Audit 17002

FY End
2022-08-31
Total Expended
$1.22M
Findings
0
Programs
3
Organization: Middle Georgia Center for Academic Excellence (GA)
Year: 2022 Accepted: 2023-02-27
Auditor: Mauldin and Jenkins CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio_upward Bound $360,109 Yes 0
84.044 Trio_talent Search $344,916 Yes 0
93.558 Temporary Assistance for Needy Families $143,554 - 0

Contacts

Name Title Type
DXSLCKPNLET5 Sam Hart Auditee
4788741675 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity ofMiddle Georgia Center for Academic Excellence, Inc. (the Center) and is presented on the accrualbasis of accounting. This method is consistent with the method used in the preparation of theCenters financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No grant funds were passed through to subrecipients during the year ended August 31, 2022.