Audit 377056

FY End
2025-06-30
Total Expended
$5.54M
Findings
0
Programs
8
Organization: City of Woodstock (GA)
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.219 RECREATIONAL TRAILS PROGRAM $3.56M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.47M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $184,357 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $175,720 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $65,000 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $59,976 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $13,127 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,515 Yes 0

Contacts

Name Title Type
MPJSMLLF9NY5 Ron Shelby Auditee
7703729017 Gregory Chapman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of City of Woodstock (the “City”) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City.
The Organization did not pass through any amounts to subrecipients during the year ended June 30, 2025.
The Organization did not have any federal loan programs during the year ended June 30, 2025.