FAC Explorer

Audit 371342

FY End
2024-12-31
Total Expended
$179.18M
Findings
0
Programs
36
Organization: Dekalb County, Ga (GA)
Year: 2024 Accepted: 2025-10-27
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $52.82M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.92M Yes 0
17.259 WIOA YOUTH ACTIVITIES $776,283 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $741,122 Yes 0
93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $664,550 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $600,749 Yes 0
93.563 CHILD SUPPORT SERVICES $442,214 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $381,226 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $293,567 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $273,840 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $214,200 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $213,485 Yes 0
17.274 YOUTHBUILD $202,979 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $195,277 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $180,468 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $137,277 Yes 0
16.575 CRIME VICTIM ASSISTANCE $137,249 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $127,130 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $96,671 Yes 0
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $75,000 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $73,581 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $62,558 Yes 0
16.013 VIOLENCE AGAINST WOMEN ACT COURT TRAINING AND IMPROVEMENT GRANTS $49,133 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $40,407 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $40,082 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $37,660 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $37,514 Yes 0
93.053 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $13,681 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $9,934 Yes 0
16.579 EDWARD BYRNE MEMORIAL FORMULA GRANT PROGRAM $7,424 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $5,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4,531 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,270 Yes 0
17.258 WIOA ADULT PROGRAM $2,745 Yes 0
16.922 EQUITABLE SHARING PROGRAM $804 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $11 Yes 0

Contacts

Name Title Type
K8G5TL8B1XC7 Deborah Sherman Auditee
4043712238 Doug Moses Auditor
No contacts on file

Notes to SEFA

The County uses funds available under the Community Development Block Grant and HOME Investment Grant programs to provide low-interest loans to eligible persons. Principal payments received are used to make additional loans as part of the revolving loan fund. Disbursements of such loans are included as expenditures in the accompanying schedule of expenditures of federal awards in the year of disbursement. The balances are not included in the accompanying schedule as there are no continuing compliance requirements related to the loans.