Audit 397866

FY End
2024-12-31
Total Expended
$1.97M
Findings
0
Programs
2
Organization: CITY OF PORTERDALE, GEORGIA (GA)
Year: 2024 Accepted: 2026-04-07
Auditor: RUSHTON LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $1.76M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $216,133 Yes 0

Contacts

Name Title Type
HAK6MR897NC4 Vickie Short Auditee
7707862217 William Harris Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Porterdale, Georgia, under programs for the federal government for the current fiscal year. 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 City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City.
For the current year, the City of Porterdale, Georgia did not pass any federal funds through to subrecipient.