FAC Explorer

Audit 369114

FY End
2024-12-31
Total Expended
$2.83M
Findings
1
Programs
2
Organization: Upson County, Georgia (GA)
Year: 2024 Accepted: 2025-09-30
Auditor: Nichols Cauley & Associates LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1156778 2024-001 Material Weakness Yes M

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.67M Yes 1
16.738 Edward Byrne Memorial Justice Assistance Grant Program $109,021 Yes 0

Contacts

Name Title Type
LV9DRJVMTYM5 H. Allen Salter Auditee
7066465438 Gregory M. Chapman Auditor
No contacts on file

Notes to SEFA

The County did not receive non-cash federal awards during the year ended December 31, 2024.

Finding Details

Finding 2024-001
The County could not support that it had sufficient review of the subrecipient during the year. The County had not properly designed or implemented a system of internal controls that would likely be effective in preventing, detecting, and correcting noncompliance.