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Heart of Georgia Altamaha Regional CommissionLocal Government

EIN: 582242282

UEI: CMVBLCKAW418

Audited by: Mauldin & Jenkins, LLC

Oversight agency: 17 [Department of Labor]

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Data as of August 28, 2026

Heart of Georgia Altamaha Regional Commission10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$8.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$8,498,090 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 9, 2026. 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 July 9, 2026 (52 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$9,819,076 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2025 — management decision was due July 2, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$9,356,374 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$8,516,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2023 — management decision was due July 22, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$9,034,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2022 — management decision was due July 3, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$8,757,751 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2020 — management decision was due June 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$9,120,331 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$9,417,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2019 — management decision was due July 7, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$8,543,009 federal awards expended

FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.

2017-001
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$8,427,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2017 — management decision was due July 16, 2017.

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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