FAC Explorer

Audit 413491

FY End
2025-12-31
Total Expended
$152.67M
Findings
0
Programs
42
Organization: Dekalb County, Ga (GA)
Year: 2025 Accepted: 2026-09-30
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $35.99M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $8.71M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.53M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2.05M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $1.19M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.07M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $830,516 Yes 0
93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $726,723 Yes 0
93.563 CHILD SUPPORT SERVICES $633,502 Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $584,000 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $341,166 Yes 0
17.259 WIOA YOUTH ACTIVITIES $305,238 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $255,210 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $245,503 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $240,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $238,089 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $212,541 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $195,773 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $178,318 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $176,709 Yes 0
16.575 CRIME VICTIM ASSISTANCE $170,717 Yes 0
17.274 YOUTHBUILD $161,123 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $159,187 Yes 0
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $157,279 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $151,499 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $106,716 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $106,418 Yes 0
17.258 WIOA ADULT PROGRAM $105,156 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $100,415 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $88,441 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $82,795 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $60,628 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $55,000 Yes 0
16.013 VIOLENCE AGAINST WOMEN ACT COURT TRAINING AND IMPROVEMENT GRANTS $53,564 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $50,452 Yes 0
16.037 STRENGTHENING THE MEDICAL EXAMINER - CORONER SYSTEM $39,738 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $17,631 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $17,209 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,968 Yes 0
16.592 EQUITABLE SHARING PROGRAM $14,355 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $3,305 Yes 0
16.922 EQUITABLE SHARING PROGRAM $2,578 Yes 0

Contacts

Name Title Type
K8G5TL8B1XC7 Deborah Sherman Auditee
4043712238 Douglas Moses Auditor
No contacts on file

Notes to SEFA

The County uses funds available under the Community Development Block Grant and HOME Investment Grant programs to provide low-interest loans to eligible persons. Principal payments received are used to make additional loans as part of the revolving loan fund. Disbursements of such loans are included as expenditures in the accompanying Schedule of Expenditures of Federal Awards in the year of disbursement. The balances are not included in the accompanying schedule as there are no continuing compliance requirements related to the loans. The County participates in the EPA Water Infrastructure Finance Innovation Act (WIFIA) Program (Assistance Listing No. 66.958). The County has two WIFIA loans, Loan Nos. N18146GA and N20125GA. In accordance with 2 CFR §200.510(b), federal loan programs are reported on the Schedule of Expenditures of Federal Awards based on the requirements of 2 CFR §200.502. Federal awards expended and reported on the Schedule of Expenditures of Federal Awards for the year ended December 31, 2025, totaled $92,630,361 under this program. The outstanding balance of WIFIA loans subject to continuing compliance requirements at December 31, 2025 was $352,432,285.