FAC Explorer

Audit 404528

FY End
2024-12-31
Total Expended
$6.17M
Findings
4
Programs
3
Organization: Georgia-Alabama Land Trust, Inc. (AL)
Year: 2024 Accepted: 2026-06-24
Auditor: MAULDIN AND JENKINS LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218273 2024-004 Material Weakness Yes I
1218274 2024-001 Material Weakness Yes L
1218275 2024-002 Material Weakness Yes L
1218276 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
12.005 CONSERVATION AND REHABILITATION OF NATURAL RESOURCES ON MILITARY INSTALLATIONS $3.32M Yes 4
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $2.58M Yes 0
12.610 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR COMPATIBLE USE AND JOINT LAND USE STUDIES $263,730 Yes 0

Contacts

Name Title Type
PTK3H3LZDZQ8 Debbie Ladson Auditee
9082099847 Meredith Smith Auditor
No contacts on file

Finding Details

Finding 2024-004
he Organization had proper controls in place to adequately screen and ensure it did not complete a covered transaction with a suspended or debarred third party, GALT did not have controls in place to document the steps undertaken as part of this pre-covered transaction review.
Finding 2024-001
Land was donated to the Organization and the Chief Financial Officer was not notified.
Finding 2024-002
Machinery and equipment was purchased that was not capitalized.
Finding 2024-003
Revenue was not recorded when it was earned.