Audit 408156

FY End
2025-06-30
Total Expended
$4.09M
Findings
0
Programs
8
Organization: Dougherty County, Georgia (GA)
Year: 2025 Accepted: 2026-07-29

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
L2QWKMK5LM16 Amy Westenfeld Auditee
2293023041 Sarah Higginbotham Auditor
No contacts on file

Notes to SEFA

The CDBG Disaster Recovery Homeowner Rehab and Reconstruction Program includes $1,400,000 of prior year expenditures. The COVID-19 Public Assistance Grant Program includes $181,751 of prior year expenditures.