FAC Explorer

Audit 381283

FY End
2024-06-30
Total Expended
$37.35M
Findings
0
Programs
28
Organization: Henry County Georgia (GA)
Year: 2024 Accepted: 2026-01-13
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $14.55M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.59M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5.91M Yes 0
97.108 PUBLIC SAFETY AND VIOLENCE PREVENTION RESEARCH, EVALUATION, AND IMPLEMENTATION $500,000 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $415,829 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $414,526 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $224,810 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $192,067 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $159,295 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $143,187 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $133,335 Yes 0
84.425u EDUCATION STABILIZATION FUND $122,000 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $94,624 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $84,365 Yes 0
20.618 DRIVER ALCOHOL DETECTION SYSTEM FOR SAFETY $65,759 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $62,973 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $51,732 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $50,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $39,195 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $38,458 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $36,396 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $33,213 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $30,575 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $24,232 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $18,923 Yes 0
97.039 HAZARD MITIGATION GRANT $15,400 Yes 0
16.523 JUVENILE ACCOUNTABILITY BLOCK GRANTS $11,549 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $1,981 Yes 0

Contacts

Name Title Type
LA4GFK56XQ48 Ivy Adams Auditee
7702886081 Douglas Moses Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of the County and is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The County chose not to use the 10% de minimis cost rate for the fiscal year ended June 30, 2024.
The County did not receive noncash federal awards during the fiscal year ended June 30, 2024.