Audit 409074

FY End
2024-09-30
Total Expended
$1.56M
Findings
0
Programs
3
Organization: City of Dahlonega, Georgia (GA)
Year: 2024 Accepted: 2026-08-13
Auditor: RUSHTON LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.43M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $100,598 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $31,374 Yes 0

Contacts

Name Title Type
XV4EDL4GX9C5 Allison Martin Auditee
7064822706 Justin Burruss Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Dahlonega, Georgia, under programs for the federal government for the current fiscal year. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City.
For the current year, the City of Dahlonega, Georgia did not pass federal funds through to subrecipients.