Audit 382591

FY End
2025-06-30
Total Expended
$37.42M
Findings
0
Programs
9
Organization: Lowndes County, Georgia (GA)
Year: 2025 Accepted: 2026-01-20
Auditor: APRIO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $19.70M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.97M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.70M Yes 0
16.575 CRIME VICTIM ASSISTANCE $210,841 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $179,902 Yes 0
16.922 EQUITABLE SHARING PROGRAM $131,596 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $81,459 Yes 0
12.600 COMMUNITY INVESTMENT $75,487 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $68,818 Yes 0

Contacts

Name Title Type
PF59LYN76NM4 Stephanie Black Auditee
2296712400 Mark Rogers Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lowndes County, Georgia (the “County), and is presented on the modified 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 of expenditures of federal awards may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The County chose to use the ten percent de minimis cost rate for the year ending June 30, 2025.
The County did not receive non-cash federal awards during the year ending June 30, 2025.