FAC Explorer

Audit 28536

FY End
2022-06-30
Total Expended
$35.07M
Findings
0
Programs
18
Organization: Columbus Consolidated Government (GA)
Year: 2022 Accepted: 2023-01-30
Auditor: Mauldin & Jenkins CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $21.15M Yes 0
20.507 Federal Transit_formula Grants $4.57M Yes 0
59.075 Shuttered Venue Operators Grant Program $1.32M Yes 0
14.239 Home Investment Partnerships Program $427,551 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $184,102 - 0
16.734 Special Data Collections and Statistical Studies $177,832 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $102,650 - 0
16.585 Drug Court Discretionary Grant Program $82,027 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $70,873 - 0
97.067 Homeland Security Grant Program $70,413 - 0
97.042 Emergency Management Performance Grants $50,000 - 0
14.218 Community Development Block Grants/entitlement Grants $49,554 - 0
16.575 Crime Victim Assistance $46,997 - 0
20.205 Highway Planning and Construction $15,169 - 0
17.259 Wia Youth Activities $12,515 Yes 0
17.258 Wia Adult Program $11,081 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $6,357 Yes 0
17.278 Wia Dislocated Worker Formula Grants $1,049 Yes 0

Contacts

Name Title Type
VTN4JMLA7F23 Angelica Alexander Auditee
7062253063 Miller Edwards 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 ofthe Consolidated Government of Columbus, Georgia (the Government), and is presented on themodified accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented in theschedule may differ from amounts presented in, or used in the preparation of, the basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Government did not receive non-cash federal awards during the year ended June 30, 2022.