FAC Explorer

Audit 36142

FY End
2022-06-30
Total Expended
$8.52M
Findings
0
Programs
16
Organization: Heart of Georgia Altamaha Regional Commission (GA)
Year: 2022 Accepted: 2023-01-22
Auditor: Mauldin & Jenkins CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $799,362 Yes 0
17.278 Wia Dislocated Worker Formula Grants $654,002 Yes 0
93.778 Medical Assistance Program $342,771 - 0
17.258 Wia Adult Program $338,283 Yes 0
93.053 Nutrition Services Incentive Program $283,697 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $216,559 - 0
93.791 Money Follows the Person Rebalancing Demonstration $205,704 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $157,465 - 0
11.302 Economic Development_support for Planning Organizations $109,422 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $99,999 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $77,103 - 0
93.667 Social Services Block Grant $70,373 - 0
20.205 Highway Planning and Construction $42,400 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $34,360 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $30,080 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $16,920 - 0

Contacts

Name Title Type
CMVBLCKAW418 Carla Mills Auditee
4783744771 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Heart of Georgia Altamaha Regional Commission (the Regional Commission) and is presented on the modified accrual basis of accounting 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 amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.