Audit 390908

FY End
2025-06-30
Total Expended
$6.24M
Findings
0
Programs
11
Organization: Fayette County, Georgia (GA)
Year: 2025 Accepted: 2026-03-09

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 $4.42M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $527,720 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $255,400 Yes 0
16.922 EQUITABLE SHARING PROGRAM $96,360 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $62,354 Yes 0
16.575 CRIME VICTIM ASSISTANCE $57,752 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $32,697 Yes 0
16.548 DELINQUENCY PREVENTION PROGRAM $25,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $18,690 Yes 0
97.039 HAZARD MITIGATION GRANT $14,443 Yes 0
21.016 EQUITABLE SHARING $1,525 Yes 0

Contacts

Name Title Type
CBMCEFY41D94 Sheryl Weinmann Auditee
7703055186 Gregory Chapman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Fayette County, Georgia (the “County”) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County.
The County did not pass through any amounts to subrecipients during the year ended June 30, 2025.