Audit 316710

FY End
2023-12-31
Total Expended
$57.78M
Findings
0
Programs
29
Organization: Augusta Georgia (GA)
Year: 2023 Accepted: 2024-08-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $4.45M Yes 0
14.218 Community Development Block Grants/entitlement Grants $3.65M - 0
20.507 Federal Transit_formula Grants $2.57M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.08M Yes 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $1.98M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $681,435 - 0
97.039 Hazard Mitigation Grant $679,593 - 0
84.425 Education Stabilization Fund $122,576 - 0
16.922 Equitable Sharing Program $120,308 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $98,572 - 0
14.239 Home Investment Partnerships Program $89,253 Yes 0
97.090 Cooperative Agreement Beginning January 1 2019 $87,600 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $78,373 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $69,791 - 0
16.575 Crime Victim Assistance $64,839 - 0
14.892 Choice Neighborhoods Planning Grants $64,625 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $52,098 - 0
93.053 Nutrition Services Incentive Program $45,214 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $45,107 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $39,704 - 0
66.600 Environmental Protection Consolidated Grants for the Insular Areas - Program Support $30,943 - 0
20.106 Airport Improvement Program $25,947 - 0
16.123 Community-Based Violence Prevention Program $24,831 - 0
14.241 Housing Opportunities for Persons with Aids $16,638 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $13,884 - 0
97.044 Assistance to Firefighters Grant $10,228 - 0
97.067 Homeland Security Grant Program $8,067 - 0
14.231 Emergency Solutions Grant Program $26 - 0
20.205 Highway Planning and Construction $-1,100 - 0

Contacts

Name Title Type
ZH93N1J4TBE8 Donna Williams Auditee
7068212338 Kirk Arich Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Augusta, Georgia (the “Government”), and is presented on the modified 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, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Government chose not to use the 10% de minimis indirect cost rate for the year ended December 31, 2023. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Augusta, Georgia (the “Government”), and is presented on the modified 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, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: DE MINIMIS INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Augusta, Georgia (the “Government”), and is presented on the modified 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, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Government chose not to use the 10% de minimis indirect cost rate for the year ended December 31, 2023. The Government chose not to use the 10% de minimis indirect cost rate for the year ended December 31, 2023.
Title: NON-CASH AWARDS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Augusta, Georgia (the “Government”), and is presented on the modified 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, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Government chose not to use the 10% de minimis indirect cost rate for the year ended December 31, 2023. Augusta, Georgia did not receive non-cash federal awards during the year ended December 31, 2023