Finding 1236289 (2025-005)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 411905
Organization: Elbert County, Georgia (GA)
Auditor: SYMPHONA LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236280 2025-005
    Material Weakness Repeat
  • 1236281 2025-005
    Material Weakness Repeat
  • 1236282 2025-005
    Material Weakness Repeat
  • 1236283 2025-005
    Material Weakness Repeat
  • 1236284 2025-005
    Material Weakness Repeat
  • 1236285 2025-005
    Material Weakness Repeat
  • 1236286 2025-005
    Material Weakness Repeat
  • 1236287 2025-005
    Material Weakness Repeat
  • 1236288 2025-005
    Material Weakness Repeat
  • 1236290 2025-005
    Material Weakness Repeat
  • 1236291 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $954,252
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $179,262
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $144,213
16.575 CRIME VICTIM ASSISTANCE $80,140
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $58,158
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $11,185
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $8,721
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $8,012
93.667 SOCIAL SERVICES BLOCK GRANT $3,802