FAC Explorer

Audit 406487

FY End
2025-06-30
Total Expended
$14.50M
Findings
0
Programs
26
Organization: Henry County Georgia (GA)
Year: 2025 Accepted: 2026-07-06
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.43M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.41M Yes 0
97.108 PUBLIC SAFETY AND VIOLENCE PREVENTION RESEARCH, EVALUATION, AND IMPLEMENTATION $500,000 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $441,215 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $419,402 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $391,652 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $379,000 Yes 0
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $318,840 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $249,580 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $192,067 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $190,880 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $164,066 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $82,858 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $64,696 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $50,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $47,570 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $41,125 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $38,834 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $13,361 Yes 0
97.039 HAZARD MITIGATION GRANT $12,600 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $12,000 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $8,921 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,358 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $2,964 Yes 0
23.321 Emergency Management Peformance Grant $2,175 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1,864 Yes 0

Contacts

Name Title Type
LA4GFK56XQ48 Joy Robinsion Auditee
7702886529 Douglas Moses Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of the County and is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The County chose not to use the 10% de minimis cost rate for the fiscal year ended June 30, 2025.
The County did not receive noncash federal awards during the fiscal year ended June 30, 2025.