| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $25.9M | Clausell & Associates, P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $17.6M | Clausell & Associates, P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $18.0M | Clausell & Associates, P.C. | Unmodified (clean) | Low-risk auditee |
| 2022 | $17.4M | Clausell and Associates | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $20.7M | Yes | 0 |
| Low-Income Home Energy Assistance via Georgia Department of Human Services | HHS | $3.2M | No | 0 |
| Child and Adult Care Food Program via Georgia Department of Early Care and Learning | USDA | $698K | No | 0 |
| Community Services Block Grant via Georgia Department of Human Services | HHS | $466K | No | 0 |
| Continuum of Care Program | HUD | $284K | No | 0 |
| Americorps Seniors Foster Grandparent Program (fgp) 94.011 | AmeriCorps | $242K | No | 0 |
| Emergency Solutions Grant - Homeless Prevention Program via Macon-Bibb County Economic and Community Development Department | HUD | $68K | No | 0 |
| Emergency Solutions Grant - Rapid RE-Housing via Georgia Department of Community Affairs | HUD | $62K | No | 0 |
| Covid-19 Community Development Block Grants - Hotel/motel via Macon-Bibb County Economic and Community Development Department | HUD | $49K | No | 0 |
| Emergency Solutions Grant - Homeless Prevention Program via Georgia Department of Community Affairs | HUD | $42K | No | 0 |