FAC Explorer

Audit 370504

FY End
2022-09-30
Total Expended
$1.74M
Findings
0
Programs
2
Organization: Utility Commission of City of Fort Valley (GA)
Year: 2022 Accepted: 2025-10-06
Auditor: Butler Williams & Wyche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.56M Yes 0
66.458 Clean Water State Revolving Fund $180,067 Yes 0

Contacts

Name Title Type
J8MAWECXLZH3 Stephanie Hall Auditee
4788223907 Heath Spears Auditor
No contacts on file

Notes to SEFA

The Utility Commission did not have any non-cash awards during the fiscal year.
The Utility Commission did not receive insurance as part of any award during the fiscal year.
During the fiscal year, a total of $79,229 was forgiven by GEFA for loans. The outstanding loan balance for Assistance Listing # 66.458 - Clean Water State Revolving Loan Fund from the federal funding source is $712,923.
The determination of when an award is expended is based on when the activity related to the award occurred.
The risk based approach was used in the selection of federal programs to be tested as major programs. The Utility Commission did not qualify as a low-risk auditee for the fiscal year ended September 30, 2022 due to not requiring a Single Audit in both of the last two years.