Audit 45889

FY End
2022-06-30
Total Expended
$2.11M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-02-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $660,024 Yes 0
17.259 Wia Youth Activities $539,288 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $462,757 - 0
17.258 Wia Adult Program $450,965 Yes 0

Contacts

Name Title Type
K124RNCYJAW3 Sondra Randall Auditee
7065979713 William L Kennemore Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of East Central Georgia Consortium, Inc. under programs of the federal government for the year ended June 30, 2022. 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 the Schedule presents only a select portion of the operations of East Central Georgia Consortium, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of East Central Georgia Consortium, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.