FAC Explorer

Georgia Association of Conservation Districts, Inc.

Audits
3
Findings
124
Total Expended
$4.48M
Latest Accepted
2025-03-17
Location: Ringgold, GA
UEI: LUXMWHMNM7W1 EIN: 582539935

SAM.gov Exclusion Status:

Audits by Year

  • 2019 1
  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lee Jennings Managing Shareholder Auditee
Katie Sponberger Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346370 2023 2025-03-17 Rl Jennings & Associates PC $1.32M
335732 2019 2025-01-03 Rl Jennings & Associates PC $1.96M
52766 2022 2023-10-01 Rl Jennings & Associates $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346370 2023 2025-03-17 1104772 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 1104771 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 1104770 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 1104769 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 1104768 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 1104767 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 1104766 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 1104765 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 1104764 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 1104763 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 1104762 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 1104761 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 1104760 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 1104759 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 1104758 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 1104757 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 1104756 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 1104755 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 528330 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 528329 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 528328 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 528327 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 528326 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 528325 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 528324 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 528323 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 528322 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 528321 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 528320 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 528319 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 528318 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 528317 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 528316 2023-001 Significant Deficiency Yes P
346370 2023 2025-03-17 528315 2023-003 Material Weakness Yes L
346370 2023 2025-03-17 528314 2023-002 Significant Deficiency Yes P
346370 2023 2025-03-17 528313 2023-001 Significant Deficiency Yes P
335732 2019 2025-01-03 1094139 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 1094138 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 1094137 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 1094136 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 1094135 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 1094134 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 1094133 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 1094132 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 1094131 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 1094130 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 1094129 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 1094128 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 1094127 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 1094126 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 1094125 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 1094124 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 1094123 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 1094122 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 1094121 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 1094120 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 1094119 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 1094118 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 1094117 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 1094116 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 1094115 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 1094114 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 1094113 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 1094112 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 517697 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 517696 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 517695 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 517694 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 517693 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 517692 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 517691 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 517690 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 517689 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 517688 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 517687 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 517686 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 517685 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 517684 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 517683 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 517682 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 517681 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 517680 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 517679 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 517678 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 517677 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 517676 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 517675 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 517674 2019-001 Significant Deficiency Yes P
335732 2019 2025-01-03 517673 2019-004 Material Weakness Yes L
335732 2019 2025-01-03 517672 2019-003 Significant Deficiency Yes B
335732 2019 2025-01-03 517671 2019-002 Significant Deficiency Yes P
335732 2019 2025-01-03 517670 2019-001 Significant Deficiency Yes P
52766 2022 2023-10-01 627026 2022-004 Material Weakness Yes L
52766 2022 2023-10-01 627025 2022-003 Significant Deficiency Yes B
52766 2022 2023-10-01 627024 2022-002 Significant Deficiency Yes P
52766 2022 2023-10-01 627023 2022-001 Significant Deficiency Yes P
52766 2022 2023-10-01 627022 2022-004 Material Weakness Yes L
52766 2022 2023-10-01 627021 2022-003 Significant Deficiency Yes B
52766 2022 2023-10-01 627020 2022-002 Significant Deficiency Yes P
52766 2022 2023-10-01 627019 2022-001 Significant Deficiency Yes P