Audit 406525

FY End
2025-12-31
Total Expended
$2.59M
Findings
0
Programs
1
Organization: City of McIntyre, Georgia (GA)
Year: 2025 Accepted: 2026-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 CONGRESSIONALLY MANDATED PROJECTS $2.59M Yes 0

Contacts

Name Title Type
LPD3NK5YS5G2 Shanai Prosser Auditee
4789462037 Brian Wright Auditor
No contacts on file

Notes to SEFA

In instances where the grant agreement requires the City of McIntyre, Georgia to match grants awards with City funds, such matching funds are excluded from the accompanying SEFA. Grant programs that did not have 2025 transactions have not been presented herein. The majority of these programs have completed their program activities but may not have been formally closed out. Grant revenues and expenditures incrred prior to 2025 under these grants remain subject to audit by either the grantor agency or its representatives within the limits of Uniform Guidance. Federal Grant programs that are administered through State of Georgia agencies (pass-through awards) have been included in the SEFA. These programs are operated according to Federal regulations promulgated by the orginating federal agency providing the funding.