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Community and Economic Development Organization of Gadsden County, Inc.
Community and Economic Development Organization of Gadsden County, Inc.
Audits
1
Findings
2
Total Expended
$1.39M
Latest Accepted
2024-03-11
Location:
Quincy, FL
UEI:
ER8AHMAHL2Y8
EIN:
592128616
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Covid-19 Education Stabilization Fund
84.425
$1.03M
Title I Grants to Local Educational Agencies
84.010
$284,799
Covid-19 Child Care and Development Block Grant
93.575
$69,783
Contacts
Name
Title
Type
Roxanne Johnson
Compliance Officer
Auditee
Mark Payne
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
294512
2023
2024-03-11
James Moore & CO P L
$1.39M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
294512
2023
2024-03-11
951897
2023-004
Material Weakness
-
AB
294512
2023
2024-03-11
375455
2023-004
Material Weakness
-
AB