Audit 391152

FY End
2025-09-30
Total Expended
$1.55M
Findings
0
Programs
6
Organization: Peach County, Georgia (GA)
Year: 2025 Accepted: 2026-03-10
Auditor: RUSHTON LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $305,950 Yes 0
16.922 EQUITABLE SHARING PROGRAM $85,202 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $57,360 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $38,001 Yes 0
16.548 DELINQUENCY PREVENTION PROGRAM $29,318 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $8,936 Yes 0

Contacts

Name Title Type
NNB2QCJHY4Y3 Janet Smith Auditee
4788273156 Clay Pilgrim Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Peach County, Georgia, under programs for the federal government for the fiscal year ended September 30, 2025. 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 (Uniform Guidance). Because this 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 position or cash flows of the County.
For the current fiscal year, Peach County, Georgia did not pass federal funds through to subrecipients.