FAC Explorer

Audit 396407

FY End
2025-06-30
Total Expended
$899,079
Findings
0
Programs
2
Organization: CITY OF HOMERVILLE (GA)
Year: 2025 Accepted: 2026-03-30
Auditor: JAMES MOORE & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $813,467 Yes 0
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $85,612 Yes 0

Contacts

Name Title Type
LP4ZSKPBFE58 Samantha Rittenhouse Auditee
9124872375 Brendan McKitrick Auditor
No contacts on file

Notes to SEFA

Project expenditures are subject to audit and adjustment. If any expenditures were to be disallowed by the grantor agency as a result of such an audit, any claim for reimbursement to the grantor agency would become a liability of the City. In the opinion of management, all project expenditures included on the accompanying schedule are in compliance with the terms of the project agreements and applicable federal laws and regulations.