FAC Explorer

Audit 44487

FY End
2022-06-30
Total Expended
$19.18M
Findings
0
Programs
28
Organization: Southern Georgia Regional Commission (GA)
Year: 2022 Accepted: 2023-01-02
Auditor: Valenti Rackley & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2.99M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.98M Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $1.45M - 0
10.767 Intermediary Relending Program $1.40M Yes 0
93.778 Medical Assistance Program $1.23M - 0
17.278 Wia Dislocated Worker Formula Grants $969,182 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $792,596 - 0
17.259 Wia Youth Activities $777,905 - 0
17.258 Wia Adult Program $737,029 - 0
93.053 Nutrition Services Incentive Program $518,474 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $418,148 Yes 0
92.667 Social Services Block Grant $372,203 - 0
20.205 Highway Planning and Construction $221,188 Yes 0
93.791 Money Follows the Person Rebalancing Demonstration $203,087 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $158,430 - 0
10.769 Rural Business Enterprise Grants $111,491 - 0
11.302 Economic Development_support for Planning Organizations $105,611 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $91,546 - 0
66.460 Nonpoint Source Implementation Grants $89,817 - 0
59.041 504 Certified Development Loans $71,556 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $71,046 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $29,487 - 0
14.239 Home Investment Partnerships Program $20,567 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $14,124 - 0
11.307 Economic Adjustment Assistance $4,612 - 0
14.218 Community Development Block Grants/entitlement Grants $4,416 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1,849 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,636 - 0

Contacts

Name Title Type
GSBGNYJV3MX7 Kelly Schultz Auditee
2293335277 Denise Rackley Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the prior year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 3215803. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 1180664. RURAL BUSINESS ENTERPRISE GRANTS (10.769) - Balances outstanding at the end of the audit period were 107453.