FAC Explorer

Audit 370505

FY End
2023-09-30
Total Expended
$1.07M
Findings
0
Programs
2
Organization: Utility Commission of City of Fort Valley (GA)
Year: 2023 Accepted: 2025-10-06
Auditor: Butler Williams & Wyche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $795,158 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $275,963 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 $349,869, 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 $1,158,210.
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, 2023 due to not timely filing the FY2022 reporting package with the Federal Audit Clearinghouse.