Audit 389360

FY End
2025-06-30
Total Expended
$31.66M
Findings
0
Programs
24
Year: 2025 Accepted: 2026-02-26

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 $19.57M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $800,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $403,130 Yes 0
17.258 WIOA ADULT PROGRAM $365,054 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $361,085 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $317,563 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $187,940 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $187,121 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $136,937 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $130,177 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $128,977 Yes 0
17.259 WIOA YOUTH ACTIVITIES $116,470 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $71,074 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $50,000 Yes 0
97.039 HAZARD MITIGATION GRANT $47,775 Yes 0
16.575 CRIME VICTIM ASSISTANCE $45,628 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $40,690 Yes 0
16.735 PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION $34,821 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16,999 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $15,743 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $9,875 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $1,106 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $449 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $260 Yes 0

Contacts

Name Title Type
VTN4JMLA7F23 Angelica Alexander Auditee
7062253063 David Irwin Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Consolidated Government of Columbus, Georgia (the “Consolidated Government”), 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 may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The Consolidated Government chose not to use the 10% de minimis indirect cost rate for the year ended June 30, 2025.
The Consolidated Government did not receive non-cash federal awards during the year ended June 30, 2025.