Audit 318497

FY End
2023-06-30
Total Expended
$23.59M
Findings
0
Programs
29
Year: 2023 Accepted: 2024-09-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $14.24M Yes 0
20.507 Federal Transit Cluster $1.37M - 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $756,209 Yes 0
14.239 Home Grant Program $643,238 Yes 0
17.258 Workforce Investment Act - Adult Program $416,175 - 0
14.218 Community Development Block Grants/entitlement Grants $318,535 Yes 0
20.507 Covid-19 Federal Transit Cluster $304,649 - 0
17.258 Passed Through the Georgia Department of Labor Workforce Investment Act - Adult Program $303,450 - 0
93.243 Brownfields - Farmer's Market $280,880 Yes 0
17.278 Workforce Investment Act - Dislocated Workers Program $258,794 - 0
17.259 Workforce Investment Act - Youth Activities Program $235,970 - 0
93.243 Substance Abuse and Mental Health Services $185,673 Yes 0
16.585 Juvenile Drug Court $119,143 - 0
16.585 Juvenile Justice Incentive Grant $100,000 - 0
16.585 Family Drug Court $96,152 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $52,012 - 0
97.042 Fy2021 Homeland Security $50,000 - 0
97.042 Emergency Management Performance Grant $45,000 - 0
17.258 Workforce Investment Act - Adult Program Admin $43,429 - 0
17.259 Workforce Investment Act - Youth Activities Admin $40,071 - 0
16.034 Crime Victim Witness Assistance $37,664 - 0
97.042 Emergency Management Assistance $25,000 - 0
17.278 Workforce Investment Act - Dislocated Workers Program Admin $16,081 - 0
16.575 Crime Victim Witness Assistance $12,826 - 0
97.044 Assistance to Firefighters $12,458 - 0
97.042 Fy2022 Homeland Security $9,704 - 0
17.278 Workforce Investment Act - Dislocated Workers Program Rapid Response $6,096 - 0
97.042 Fy2020 Homeland Security $5,945 - 0
17.277 Covid-19 Workforce Investment Act - Dislocated Workers Program Admin $5,000 - 0

Contacts

Name Title Type
VTN4JMLA7F23 Angelica Alexander Auditee
7062253063 Kirk Arich Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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 June 30, 2023. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Consolidated Government of Columbus, Georgia (the “Consolidated 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 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 June 30, 2023. The Government chose not to use the 10% de minimis indirect cost rate for the year ended June 30, 2023.
Title: Non-Cash Awards Accounting Policies: 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 June 30, 2023. The Government did not receive non-cash federal awards during the year ended June 30, 2023.