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Audit 384507
Audit 384507
FY End
2025-06-30
Total Expended
$11.26M
Findings
0
Programs
16
Organization:
Northwest Georgia Regional Commission
(GA)
Year:
2025
Accepted:
2026-01-30
Auditor:
RL JENNINGS & ASSOCIATES CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.045
SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES
$2.79M
Yes
0
17.278
WIA DISLOCATED WORKER FORMULA GRANTS
$2.21M
Yes
0
17.259
WIA YOUTH ACTIVITIES
$1.21M
Yes
0
17.258
WIA ADULT PROGRAM
$942,083
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$906,092
Yes
0
17.277
WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS
$616,678
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$436,270
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$348,977
Yes
0
93.791
MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION
$326,338
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$321,675
Yes
0
23.001
APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS)
$310,901
Yes
0
93.667
SOCIAL SERVICES BLOCK GRANT
$285,727
Yes
0
11.307
ECONOMIC ADJUSTMENT ASSISTANCE
$238,419
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$154,012
Yes
0
11.302
ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS
$81,074
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$72,623
Yes
0
Contacts
Name
Title
Type
K2TWQ56VNUH1
Boyd Austin
Auditee
7062956485
Marvin Chance
Auditor
No contacts on file
Notes to SEFA
General description of federal assistance programs of the Northwest Georgia Regional Commission
Basis of Accounting
Non-cash Awards
Revolving Loan Fund - CARES