FAC Explorer

Audit 41952

FY End
2022-05-31
Total Expended
$3.76M
Findings
0
Programs
5
Organization: Middle Georgia Community Action Agency, Inc. (GA)
Year: 2022 Accepted: 2022-12-19
Auditor: H Frank Erwin JR PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $1.12M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $286,826 - 0
93.499 Low Income Household Water Assistance Program $158,253 - 0
93.569 Community Services Block Grant $134,970 - 0
97.024 Emergency Food and Shelter National Board Program $48,581 Yes 0

Contacts

Name Title Type
Y9LJXXDBBL37 Robin Thomas Auditee
4789224464 H Frank Erwin JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. (2) PASS-THROUGH ENTITY NUMBERS ARE PRESENTED WHERE AVAILABLE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.