Meals on Wheels of Middle Georgia, Inc.

Audits
3
Findings
12
Total Expended
$2.81M
Latest Accepted
2025-10-28
Location: MacOn, GA
UEI: FHJJFLG6N1K3 EIN: 237412434

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Javonna Latimore Executive Director Auditee
James Clausell Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371400 2024 2025-10-28 CLAUSELL & ASSOCIATES PC $1.20M
353107 2023 2025-04-09 Clausell & Associates PC $844,356
308581 2022 2024-06-11 Clausell & Associates PC $772,622

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353107 2023 2025-04-09 1130916 2023-003 Significant Deficiency Yes ABCL
353107 2023 2025-04-09 1130915 2023-003 Significant Deficiency Yes ABCL
353107 2023 2025-04-09 554474 2023-003 Significant Deficiency Yes ABCL
353107 2023 2025-04-09 554473 2023-003 Significant Deficiency Yes ABCL
308581 2022 2024-06-11 976997 2022-003 Significant Deficiency - ABCL
308581 2022 2024-06-11 976996 2022-003 Significant Deficiency - ABCL
308581 2022 2024-06-11 976995 2022-003 Significant Deficiency - ABCL
308581 2022 2024-06-11 976994 2022-003 Significant Deficiency - ABCL
308581 2022 2024-06-11 400555 2022-003 Significant Deficiency - ABCL
308581 2022 2024-06-11 400554 2022-003 Significant Deficiency - ABCL
308581 2022 2024-06-11 400553 2022-003 Significant Deficiency - ABCL
308581 2022 2024-06-11 400552 2022-003 Significant Deficiency - ABCL