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Lamar County Georgia

Lamar County Georgia

Audits

2

Findings

2

Total Expended

$3.20M

Latest Accepted

2024-11-08

Location: Barnesville, GA

UEI: M71BX3SUFAC7 EIN: 586000851

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$2.95M
Crime Victim Assistance
16.575

$38,957
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045

$28,844
Regional Conservation Partnership Program
10.932

$24,175
Nutrition Services Incentive Program
93.045

$18,000
Nutrition Services Incentive Program
93.053

$13,870
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
93.045

$5,807
Covid-19 - Ffcra Hdm and Cares Act Hdm
93.053

$2,225

Contacts

Name	Title	Type
Kristy Johnston	FINANCE DIRECTOR	Auditee
Justin Elliott	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
327769	2023	2024-11-08	Mauldin & Jenkins	$2.09M
24723	2022	2023-09-26	Mauldin & Jenkins	$1.11M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
24723	2022	2023-09-26	611838	2022-004	Significant Deficiency	-	L
24723	2022	2023-09-26	35396	2022-004	Significant Deficiency	-	L