FAC Explorer

Audit 336254

FY End
2024-06-30
Total Expended
$18.63M
Findings
0
Programs
31
Organization: Southern Georgia Regional Commission (GA)
Year: 2024 Accepted: 2025-01-07
Auditor: Valenti Rackley and Associates LLC

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 $2.33M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.03M - 0
10.767 Intermediary Relending Program $1.41M - 0
93.747 Elder Abuse Prevention Interventions Program $1.19M - 0
93.778 Medical Assistance Program $1.11M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $1.07M - 0
93.053 Nutrition Services Incentive Program $605,845 - 0
17.259 Wioa Youth Activities $278,378 Yes 0
93.667 Social Services Block Grant $222,199 - 0
93.791 Money Follows the Person Rebalancing Demonstration $201,888 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $194,080 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $193,657 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $151,033 - 0
20.205 Highway Planning and Construction $148,406 - 0
64.044 Va Home Care $127,003 - 0
17.258 Wioa Adult Program $117,000 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $90,218 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $87,039 - 0
59.041 504 Certified Development Loans $86,638 - 0
14.218 Community Development Block Grants/entitlement Grants $52,154 - 0
11.302 Economic Development Support for Planning Organizations $49,572 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $38,603 - 0
90.705 Southeast Crescent Regional Commission - Economic and Infrastructure Development Grants $22,149 - 0
66.460 Nonpoint Source Implementation Grants $20,903 - 0
11.307 Economic Adjustment Assistance $6,040 Yes 0
11.300 Investments for Public Works and Economic Development Facilities $4,847 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2,730 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1,648 - 0
10.769 Rural Business Enterprise Grants $1,285 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1,274 - 0
14.239 Home Investment Partnerships Program $245 - 0

Contacts

Name Title Type
GSBGNYJV3MX7 Kelly Schultz Auditee
2293335277 Lee Goodman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Negative amounts, if any, shown on this Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the prior year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.