FAC Explorer

Audit 33570

FY End
2022-06-30
Total Expended
$13.40M
Findings
0
Programs
18
Organization: Northwest Georgia Regional Commission (GA)
Year: 2022 Accepted: 2023-01-06
Auditor: Rl Jennings & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2.97M Yes 0
11.307 Economic Adjustment Assistance $1.40M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.30M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $994,583 Yes 0
17.259 Wia Youth Activities $602,282 Yes 0
93.053 Nutrition Services Incentive Program $494,339 - 0
93.778 Medical Assistance Program $408,993 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $347,579 - 0
93.667 Social Services Block Grant $307,234 - 0
93.791 Money Follows the Person Rebalancing Demonstration $269,031 - 0
10.302 Economic Development Adminstration $265,141 - 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $195,850 - 0
17.258 Wia Adult Program $123,136 Yes 0
20.205 Highway Planning and Construction $100,243 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $53,099 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $30,647 - 0
14.256 Neighborhood Stabilization Program #1 $6,314 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $1,263 Yes 0

Contacts

Name Title Type
K2TWQ56VNUH1 Joey Cumbie Auditee
7062956485 Marvin Chance Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal assistance programs of the Northwest Georgia Regional Commission (Commission). The Commission reporting entity is defined in Note 1.A of the basic financial statements. Federal assistance received directly from federal or state agencies, as well as federal financial assistance passed through state agencies, are included on the schedule De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 980881.