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Audit 380551
Audit 380551
FY End
2025-06-30
Total Expended
$8.50M
Findings
0
Programs
22
Organization:
Heart of Georgia Altamaha Regional Commission
(GA)
Year:
2025
Accepted:
2026-01-09
Auditor:
MAULDIN & JENKINS LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
17.277
WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS
$1.09M
Yes
0
17.258
WIOA ADULT PROGRAM
$565,339
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$398,895
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$241,979
Yes
0
93.791
MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION
$205,704
Yes
0
93.047
SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS
$142,507
Yes
0
84.126
REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES
$87,402
Yes
0
17.278
WIOA DISLOCATED WORKER FORMULA GRANTS
$65,864
Yes
0
20.505
METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH
$60,771
Yes
0
90.705
SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS
$56,349
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$47,332
Yes
0
93.667
SOCIAL SERVICES BLOCK GRANT
$46,723
Yes
0
17.259
WIOA YOUTH ACTIVITIES
$40,000
Yes
0
11.302
ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS
$36,755
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$36,543
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$28,298
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$26,008
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$17,180
Yes
0
10.557
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$15,000
Yes
0
93.747
ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM
$12,167
Yes
0
20.513
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
$3,258
Yes
0
93.558
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
$320
Yes
0
Contacts
Name
Title
Type
CMVBLCKAW418
Carla Mills
Auditee
4783744771
Sarah Higginbotham
Auditor
No contacts on file
Notes to SEFA
The Regional Commission did not receive non-cash federal awards during the year ended June 30, 2025.