Middle Georgia Community Action Agency, Inc.

Audits
5
Findings
28
Total Expended
$73.97M
Latest Accepted
2026-03-02
Location: Warner Robins, GA
UEI: Y9LJXXDBBL37 EIN: 581192477

SAM.gov Exclusion Status:

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Contacts

Name Title Type
H Frank Erwin Jr Cpa Auditee
Robin Thomas EXECUTIVE DIRECTOR Auditee
Tammy Sosebee President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389941 2025 2026-03-02 NICHOLS CAULEY & ASSOCIATES LLC $18.71M
372782 2024 2025-12-02 H FRANK ERWIN JR PC $19.96M
290152 2023 2024-02-13 H Frank Erwin JR PC $14.65M
18287 2022 2023-03-15 H Frank Erwin JR PC $16.89M
41952 2022 2022-12-19 H Frank Erwin JR PC $3.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389941 2025 2026-03-02 1175982 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175981 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175980 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175979 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175978 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175977 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175976 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175975 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175974 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175973 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175972 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175971 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175970 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175969 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175968 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175967 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175966 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175965 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175964 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175963 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175962 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175961 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175960 2025-003 Material Weakness Yes P
389941 2025 2026-03-02 1175959 2025-003 Material Weakness Yes P
372782 2024 2025-12-02 1163268 2024-003 Material Weakness Yes P
372782 2024 2025-12-02 1163267 2024-002 Material Weakness Yes P
372782 2024 2025-12-02 1163266 2024-002 Material Weakness Yes P
372782 2024 2025-12-02 1163265 2024-002 Material Weakness Yes P