MACON COUNTY

EIN: 436001230

UEI: GSA_MIGRATION

Audited by: DANIEL JONES & ASSOCIATES

Oversight agency: 15 [Department of the Interior]

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Data as of August 28, 2026

MACON COUNTY1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2016)

FY 2016-12-31

NON-GAAP BASIS$1,339,187 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 18, 2017. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 18, 2018 (3145 days ago).

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2016-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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