Audit 3782

FY End
2023-06-30
Total Expended
$2.29M
Findings
0
Programs
4
Organization: Middle Georgia Consortium, Inc. (GA)
Year: 2023 Accepted: 2023-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $1.05M Yes 0
17.259 Wia Youth Activities $584,388 Yes 0
17.258 Wia Adult Program $549,856 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $104,295 - 0

Contacts

Name Title Type
SWMARM56HAJ2 Kerry Scarboro Auditee
4789532509 William L Kennemore Auditor
No contacts on file

Notes to SEFA

Title: Note1 Accounting Policies: Note 1 De Minimis Rate Used: N Rate Explanation: NotesToSefa Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited to reimbursement.
Title: Note 2 Accounting Policies: Note 1 De Minimis Rate Used: N Rate Explanation: NotesToSefa Did the audit use the de minimis cost rate? NO