Audit 404125

FY End
2025-12-31
Total Expended
$7.86M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-06-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $3.13M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $871,099 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $274,113 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $229,744 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $226,588 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $117,147 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $9,098 Yes 0

Contacts

Name Title Type
GN9YAJ27BJ89 Margaret Schuelke Auditee
4049418946 Ross Cannon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Project Community Connections, Inc. and Subsidiary under programs of the federal government for the year ended December 31, 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 Project Community Connections, Inc. and Subsidiary, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Project Community Connections, Inc. and Subsidiary.
The state of Georgia receives awards directly from the federal government and supplements those funds with its own funds. The state then awards a combination of federal and state funds to the Organization. If the Organization is unable to determine the federal portion, the entire amount is reported on the Schedule.