FAC Explorer

Audit 409032

FY End
2025-12-31
Total Expended
$22.95M
Findings
0
Programs
28
Organization: Douglas County Board of Commissioners (GA)
Year: 2025 Accepted: 2026-08-13
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $2.29M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.17M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $944,108 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $705,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $290,985 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $210,365 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $167,108 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $128,502 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $86,792 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $76,756 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $64,907 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $64,815 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $64,674 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $56,890 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $56,725 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $51,284 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,721 Yes 0
97.039 HAZARD MITIGATION GRANT $21,184 Yes 0
16.575 CRIME VICTIM ASSISTANCE $19,414 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $18,517 Yes 0
93.470 ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI) $17,779 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $15,907 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $15,423 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $12,733 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $11,750 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,780 Yes 0
20.287 SURFACE TRANSPORTATION BLOCK GRANT PROGRAM $6,000 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,198 Yes 0

Contacts

Name Title Type
VE3JDWVHBLZ7 Dominic Ochei Auditee
7709207473 Ryan Jones Auditor
No contacts on file