City of College Park, Georgia

Audits

Findings

112

Total Expended

$18.86M

Latest Accepted

2025-09-09

Location: College Park, GA

UEI: ZQCUJAQUZ4K1 EIN: 586000542

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Highway Planning and Construction
20.205

$9.65M
Covid-19: Coronavirus State and Local Fiscal Recovery Funds
21.027

$5.80M
Covid-19: Community Development Block Grants/entitlement Grants
14.218

$309,206
Public Safety Partnership and Community Policing Grants
16.710

$251,739
Covid-19: Coronavirus Emergency Supplemental Funding Program
16.034

$215,890
Brownfields Assessment and Cleanup Cooperative Agreements
66.818

$179,525
Community Development Block Grants/entitlement Grants
14.218

$129,647
Impact Aid
84.041

$117,405
Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements
66.818

$89,768
Bulletproof Vest Partnership Program
16.607

$11,708

Contacts

Name	Title	Type
Terry V Jackson	Finance Director	Auditee
Albert Butler	Partner	Auditee
Althea Philord-Bradley	FINANCE DIRECTOR	Auditee
Doug Moses	Parnter	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
365853	2024	2025-09-09	Banks Finley White & CO – Certified Public Accountants	$2.91M
15941	2023	2024-02-06	Mauldin & Jenkins	$11.30M
19406	2022	2023-04-10	Mauldin & Jenkins	$4.66M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
365853	2024	2025-09-09	1152386	2024-007	-	-	L
365853	2024	2025-09-09	1152385	2024-007	-	-	L
365853	2024	2025-09-09	1152384	2024-007	-	-	L
365853	2024	2025-09-09	1152383	2024-007	-	-	L
365853	2024	2025-09-09	1152382	2024-007	-	-	L
365853	2024	2025-09-09	1152381	2024-007	-	-	L
365853	2024	2025-09-09	1152380	2024-007	-	-	L
365853	2024	2025-09-09	1152379	2024-007	-	-	L
365853	2024	2025-09-09	1152378	2024-006	-	-	P
365853	2024	2025-09-09	1152377	2024-006	-	-	P
365853	2024	2025-09-09	1152376	2024-006	-	-	P
365853	2024	2025-09-09	1152375	2024-006	-	-	P
365853	2024	2025-09-09	1152374	2024-006	-	-	P
365853	2024	2025-09-09	1152373	2024-006	-	-	P
365853	2024	2025-09-09	1152372	2024-006	-	-	P
365853	2024	2025-09-09	1152371	2024-006	-	-	P
365853	2024	2025-09-09	1152370	2024-005	-	-	L
365853	2024	2025-09-09	1152369	2024-005	-	-	L
365853	2024	2025-09-09	1152368	2024-005	-	-	L
365853	2024	2025-09-09	1152367	2024-005	-	-	L
365853	2024	2025-09-09	1152366	2024-005	-	-	L
365853	2024	2025-09-09	1152365	2024-005	-	-	L
365853	2024	2025-09-09	1152364	2024-005	-	-	L
365853	2024	2025-09-09	1152363	2024-005	-	-	L
365853	2024	2025-09-09	1152362	2024-004	-	-	P
365853	2024	2025-09-09	1152361	2024-004	-	-	P
365853	2024	2025-09-09	1152360	2024-004	-	-	P
365853	2024	2025-09-09	1152359	2024-004	-	-	P
365853	2024	2025-09-09	1152358	2024-004	-	-	P
365853	2024	2025-09-09	1152357	2024-004	-	-	P
365853	2024	2025-09-09	1152356	2024-004	-	-	P
365853	2024	2025-09-09	1152355	2024-004	-	-	P
365853	2024	2025-09-09	1152354	2024-003	-	-	L
365853	2024	2025-09-09	1152353	2024-003	-	-	L
365853	2024	2025-09-09	1152352	2024-003	-	-	L
365853	2024	2025-09-09	1152351	2024-003	-	-	L
365853	2024	2025-09-09	1152350	2024-003	-	-	L
365853	2024	2025-09-09	1152349	2024-003	-	-	L
365853	2024	2025-09-09	1152348	2024-003	-	-	L
365853	2024	2025-09-09	1152347	2024-003	-	-	L
365853	2024	2025-09-09	1152346	2024-002	-	-	L
365853	2024	2025-09-09	1152345	2024-002	-	-	L
365853	2024	2025-09-09	1152344	2024-002	-	-	L
365853	2024	2025-09-09	1152343	2024-002	-	-	L
365853	2024	2025-09-09	1152342	2024-002	-	-	L
365853	2024	2025-09-09	1152341	2024-002	-	-	L
365853	2024	2025-09-09	1152340	2024-002	-	-	L
365853	2024	2025-09-09	1152339	2024-002	-	-	L
365853	2024	2025-09-09	1152338	2024-001	-	-	G
365853	2024	2025-09-09	1152337	2024-001	-	-	G
365853	2024	2025-09-09	1152336	2024-001	-	-	G
365853	2024	2025-09-09	1152335	2024-001	-	-	G
365853	2024	2025-09-09	1152334	2024-001	-	-	G
365853	2024	2025-09-09	1152333	2024-001	-	-	G
365853	2024	2025-09-09	1152332	2024-001	-	-	G
365853	2024	2025-09-09	1152331	2024-001	-	-	G
365853	2024	2025-09-09	575944	2024-007	-	-	L
365853	2024	2025-09-09	575943	2024-007	-	-	L
365853	2024	2025-09-09	575942	2024-007	-	-	L
365853	2024	2025-09-09	575941	2024-007	-	-	L
365853	2024	2025-09-09	575940	2024-007	-	-	L
365853	2024	2025-09-09	575939	2024-007	-	-	L
365853	2024	2025-09-09	575938	2024-007	-	-	L
365853	2024	2025-09-09	575937	2024-007	-	-	L
365853	2024	2025-09-09	575936	2024-006	-	-	P
365853	2024	2025-09-09	575935	2024-006	-	-	P
365853	2024	2025-09-09	575934	2024-006	-	-	P
365853	2024	2025-09-09	575933	2024-006	-	-	P
365853	2024	2025-09-09	575932	2024-006	-	-	P
365853	2024	2025-09-09	575931	2024-006	-	-	P
365853	2024	2025-09-09	575930	2024-006	-	-	P
365853	2024	2025-09-09	575929	2024-006	-	-	P
365853	2024	2025-09-09	575928	2024-005	-	-	L
365853	2024	2025-09-09	575927	2024-005	-	-	L
365853	2024	2025-09-09	575926	2024-005	-	-	L
365853	2024	2025-09-09	575925	2024-005	-	-	L
365853	2024	2025-09-09	575924	2024-005	-	-	L
365853	2024	2025-09-09	575923	2024-005	-	-	L
365853	2024	2025-09-09	575922	2024-005	-	-	L
365853	2024	2025-09-09	575921	2024-005	-	-	L
365853	2024	2025-09-09	575920	2024-004	-	-	P
365853	2024	2025-09-09	575919	2024-004	-	-	P
365853	2024	2025-09-09	575918	2024-004	-	-	P
365853	2024	2025-09-09	575917	2024-004	-	-	P
365853	2024	2025-09-09	575916	2024-004	-	-	P
365853	2024	2025-09-09	575915	2024-004	-	-	P
365853	2024	2025-09-09	575914	2024-004	-	-	P
365853	2024	2025-09-09	575913	2024-004	-	-	P
365853	2024	2025-09-09	575912	2024-003	-	-	L
365853	2024	2025-09-09	575911	2024-003	-	-	L
365853	2024	2025-09-09	575910	2024-003	-	-	L
365853	2024	2025-09-09	575909	2024-003	-	-	L
365853	2024	2025-09-09	575908	2024-003	-	-	L
365853	2024	2025-09-09	575907	2024-003	-	-	L
365853	2024	2025-09-09	575906	2024-003	-	-	L
365853	2024	2025-09-09	575905	2024-003	-	-	L
365853	2024	2025-09-09	575904	2024-002	-	-	L
365853	2024	2025-09-09	575903	2024-002	-	-	L
365853	2024	2025-09-09	575902	2024-002	-	-	L
365853	2024	2025-09-09	575901	2024-002	-	-	L