Audit 378631

FY End

2024-06-30

Total Expended

$3.66M

Findings

Programs

Organization: City of Dublin, Georgia (GA)

Year: 2024 Accepted: 2026-01-02

Auditor: NICHOLS CAULEY & ASSOCIATES LLC

Organization Exclusion Status:

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Findings

ID	Ref	Severity	Repeat	Requirement
1167553	2024-001	Material Weakness	Yes	I

Programs

ALN	Program	Spent	Major
66.458	CLEAN WATER STATE REVOLVING FUND	$1.53M	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$380,074	Yes
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$11,359	Yes
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$4,420	Yes

Contacts

Name	Title	Type
KQ85MPJ29DN6	Blake Daniels	Auditee
4782775003	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 Dublin (the “City”) under programs of the federal government for the year ended June 30, 2024. 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 assets, or cash flows of the City.

Finding Details

Finding 2024-001

The City did not maintain documentation verifying that the contractors associated with awarded vendors tested, were not suspended or debarred.