FAC Explorer

Audit 338484

FY End
2024-06-30
Total Expended
$20.96M
Findings
0
Programs
19
Organization: City of Albany, Georgia (GA)
Year: 2024 Accepted: 2025-01-16
Auditor: Mauldin & Jenkins CPAS & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.29M Yes 0
20.507 Federal Transit Formula Grants $1.42M - 0
93.137 Community Programs to Improve Minority Health Grant Program $1.07M - 0
66.468 Drinking Water State Revolving Fund $752,040 Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $352,426 - 0
14.218 Community Development Block Grants/entitlement Grants $303,452 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $167,860 - 0
11.307 Economic Adjustment Assistance $85,688 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $68,228 - 0
16.585 Treatment Court Discretionary Grant Program $61,914 - 0
14.239 Home Investment Partnerships Program $56,575 - 0
20.205 Highway Planning and Construction $51,904 - 0
14.231 Emergency Solutions Grant Program $29,213 - 0
97.042 Emergency Management Performance Grants $28,820 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $25,041 - 0
14.169 Housing Counseling Assistance Program $22,674 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,540 - 0
16.607 Bulletproof Vest Partnership Program $7,754 - 0
97.067 Homeland Security Grant Program $4,128 - 0

Contacts

Name Title Type
MUGEU1BKEQ93 Derrick Brown Auditee
2294312194 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: MEASUREMENT FOCUS Accounting Policies: The schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Albany, Georgia ("The City") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, OMB's Unifrom Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City chose not to use the 10% de minimis cost rate for the year ended June 30, 2024. The determination of when an award is expended is based on when the activity related to the award occurred.