FAC Explorer

Audit 18003

FY End
2022-09-30
Total Expended
$6.47M
Findings
0
Programs
21
Organization: Alabama Tombigbee Regional Commission (AL)
Year: 2022 Accepted: 2023-06-28
Auditor: Aldridge Borden & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $2.88M - 0
93.053 Nutrition Services Incentive Program $199,930 Yes 0
17.235 Senior Community Service Employment Program $133,672 - 0
10.767 Intermediary Relending Program $120,274 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
20.205 Highway Planning and Construction $63,000 - 0
97.039 Hazard Mitigation Grant $57,793 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $34,686 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $20,320 - 0
90.201 Delta Area Economic Development $20,000 - 0
93.071 Medicare Enrollment Assistance Program $16,605 - 0
93.011 National Organizations of State and Local Officials $16,450 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $8,638 - 0
93.791 Money Follows the Person Rebalancing Demonstration $7,460 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,319 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $6,052 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $5,174 Yes 0
93.747 Elder Abuse Prevention Interventions Program $4,416 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $3,000 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2,958 - 0
93.324 State Health Insurance Assistance Program $1,572 - 0

Contacts

Name Title Type
RAARKKY7D3T1 Sherry Woodard Auditee
3346824234 Jessica L. Hudson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Commission under programs of the federal government for the year ended September 30, 2021. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Commission, it is not intended to and does not present the financial position, activities, or cash flows of the Commission. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.