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Audit 383462
Audit 383462
FY End
2025-06-30
Total Expended
$5.55M
Findings
0
Programs
1
Organization:
Lee County Board of Commissioners
(GA)
Year:
2025
Accepted:
2026-01-23
Auditor:
MAULDIN & JENKINS LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$4.08M
Yes
0
Contacts
Name
Title
Type
GGFKK2GEF5M1
Heather Jones
Auditee
2297596000
Justin Elliott
Auditor
No contacts on file
Notes to SEFA
The County did not receive non-cash federal awards during the fiscal year ended June 30, 2025.