FAC Explorer

Audit 405473

FY End
2025-12-31
Total Expended
$5.07M
Findings
0
Programs
19
Organization: Whitfield County, Georgia (GA)
Year: 2025 Accepted: 2026-06-29
Auditor: RUSHTON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $471,139 Yes 0
16.575 CRIME VICTIM ASSISTANCE $92,360 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $84,138 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $81,502 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $69,239 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $57,704 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $48,934 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $45,904 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $32,836 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $30,780 Yes 0
16.548 DELINQUENCY PREVENTION PROGRAM $27,197 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $23,732 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $14,453 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $12,271 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $10,970 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $10,442 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $3,924 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $3,694 Yes 0
97.039 HAZARD MITIGATION GRANT $2,000 Yes 0

Contacts

Name Title Type
FH78RGN5EY47 Debbie Godfrey Auditee
7062757500 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 Whitfield County, Georgia, under programs for the federal government for the current year. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 year, Whitfield County, Georgia did not pass federal funds through to subrecipients.