FAC Explorer

Audit 374708

FY End
2025-06-30
Total Expended
$8.25M
Findings
0
Programs
28
Organization: Northeast Georgia Regional Commission (GA)
Year: 2025 Accepted: 2025-12-15
Auditor: RUSHTON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.33M Yes 0
17.259 WIOA YOUTH ACTIVITIES $939,008 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $481,517 Yes 0
17.258 WIOA ADULT PROGRAM $444,973 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $413,624 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $314,049 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $276,310 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $263,588 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $240,907 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $222,110 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $106,536 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $93,564 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $85,074 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $73,161 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $66,185 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $47,725 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $42,987 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $22,887 Yes 0
90.705 SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS $14,212 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $11,758 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $11,205 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $4,167 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $4,091 Yes 0
93.563 CHILD SUPPORT SERVICES $1,356 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $885 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $878 Yes 0
96.009 SOCIAL SECURITY STATE GRANTS FOR WORK INCENTIVES ASSISTANCE TO DISABLED BENEFICIARIES $134 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $41 Yes 0

Contacts

Name Title Type
CLFWH7LJQR35 Sophia Primer Auditee
7063695650 Willmerritt Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Northeast Georgia Regional Commission, under programs for the federal government for the current fiscal year. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of the Commission, it is not intended to and does not present the financial position, changes in net position or cash flows of the Commission.
The Commission did not pass federal funds through to subrecipients during the current fiscal year.