FAC Explorer

Audit 407200

FY End
2024-12-31
Total Expended
$36.25M
Findings
0
Programs
29
Organization: Augusta Georgia (GA)
Year: 2024 Accepted: 2026-07-15
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.90M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.51M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $803,184 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $734,832 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $503,890 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $431,362 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $420,940 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $309,209 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $271,718 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $226,619 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $173,600 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $102,396 Yes 0
16.922 EQUITABLE SHARING PROGRAM $89,405 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $78,033 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $68,739 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $61,287 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $60,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $55,000 Yes 0
84.425 EDUCATION STABILIZATION FUND $54,808 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $48,011 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $39,434 Yes 0
16.575 CRIME VICTIM ASSISTANCE $38,178 Yes 0
97.090 Cooperative Agreement Beginning January 1, 2019 $32,208 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $19,607 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $19,522 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $15,398 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $12,500 Yes 0
66.600 ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $9,383 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $6,022 Yes 0

Contacts

Name Title Type
ZH93N1J4TBE8 Mattie Sue Stevens Auditee
7068422806 David Irwin Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Augusta, Georgia (the “Government”), and is presented on the modified 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 Government chose not to use the 10% de minimis indirect cost rate for the year ended December 31, 2024.
Augusta, Georgia did not receive non-cash federal awards during the year ended December 31, 2024