FAC Explorer

Audit 34777

FY End
2022-06-30
Total Expended
$17.59M
Findings
0
Programs
18
Organization: City of Albany, Georgia (GA)
Year: 2022 Accepted: 2023-01-22
Auditor: Mauldin & Jenkins CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $5.32M Yes 0
20.507 Federal Transit_formula Grants $3.40M Yes 0
59.075 Shuttered Venue Operators Grant Program $1.12M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $413,385 Yes 0
14.239 Home Investment Partnerships Program $323,096 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $162,154 - 0
16.585 Drug Court Discretionary Grant Program $83,991 - 0
14.218 Community Development Block Grants/entitlement Grants $60,240 Yes 0
20.205 Highway Planning and Construction $46,871 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,857 - 0
97.042 Emergency Management Performance Grants $28,820 - 0
14.169 Housing Counseling Assistance Program $19,306 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $17,040 - 0
16.607 Bulletproof Vest Partnership Program $13,663 - 0
93.137 Community Programs to Improve Minority Health Grant Program $5,278 - 0
16.609 Project Safe Neighborhoods $2,375 - 0
97.067 Homeland Security Grant Program $2,212 - 0
14.231 Emergency Solutions Grant Program $750 - 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 theaccrual basis of accounting.The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, OMBs Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The determination of when an award is expended is based on when the activity related to the award occurred.