Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$854K in federal awards expended in FY2023
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2023 | $854K | McNair, McLemore, Middlebrooks & Co., LLC | Unmodified (clean) | |
Federal Programs
Top programs · FY2023| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds via Macon-Bibb County, Georgia | Treasury | $854K | Yes | 2 |
| Coronavirus State and Local Fiscal Recovery Funds via Macon-Bibb County, Georgia | Treasury | $854K | Yes | 2 |
Audit Findings
FY2023 · auditor's own text2023-001Subrecipient monitoringMaterial weakness
CRITERIA
2023-002Subrecipient monitoringMaterial weakness
CRITERIA
2023-001Subrecipient monitoringMaterial weakness
CRITERIA
2023-002Subrecipient monitoringMaterial weakness
CRITERIA
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).