Georgia Association of Conservation Districts, Inc.

Audits
5
Findings
144
Total Expended
$6.76M
Latest Accepted
2026-09-29
Location: Ringgold, GA
UEI: LUXMWHMNM7W1 EIN: 582539935

SAM.gov Exclusion Status:

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Audits by Year

  • 2019 1
  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
412743 2025 2026-09-29 RL JENNINGS & ASSOCIATES PC $1.04M
412741 2024 2026-09-29 RL JENNINGS & ASSOCIATES PC $1.24M
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
412743 2025 2026-09-29 1237968 2025-002 Material Weakness Yes P
412743 2025 2026-09-29 1237967 2025-001 Material Weakness Yes P
412743 2025 2026-09-29 1237966 2025-002 Material Weakness Yes P
412743 2025 2026-09-29 1237965 2025-001 Material Weakness Yes P
412743 2025 2026-09-29 1237964 2025-002 Material Weakness Yes P
412743 2025 2026-09-29 1237963 2025-001 Material Weakness Yes P
412743 2025 2026-09-29 1237962 2025-002 Material Weakness Yes P
412743 2025 2026-09-29 1237961 2025-001 Material Weakness Yes P
412743 2025 2026-09-29 1237960 2025-002 Material Weakness Yes P
412743 2025 2026-09-29 1237959 2025-001 Material Weakness Yes P
412741 2024 2026-09-29 1237958 2024-002 Material Weakness Yes P
412741 2024 2026-09-29 1237957 2024-001 Material Weakness Yes P
412741 2024 2026-09-29 1237956 2024-002 Material Weakness Yes P
412741 2024 2026-09-29 1237955 2024-001 Material Weakness Yes P
412741 2024 2026-09-29 1237954 2024-002 Material Weakness Yes P
412741 2024 2026-09-29 1237953 2024-001 Material Weakness Yes P
412741 2024 2026-09-29 1237952 2024-002 Material Weakness Yes P
412741 2024 2026-09-29 1237951 2024-001 Material Weakness Yes P
412741 2024 2026-09-29 1237950 2024-002 Material Weakness Yes P
412741 2024 2026-09-29 1237949 2024-001 Material Weakness Yes P
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