FAC Explorer

Audit 293437

FY End
2022-09-30
Total Expended
$1.80M
Findings
0
Programs
15
Organization: Lawrence County Commission (AL)
Year: 2022 Accepted: 2024-03-04
Auditor: State of Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $458,397 Yes 0
20.106 Airport Improvement Program $304,183 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $299,808 Yes 0
15.226 Payments in Lieu of Taxes $191,998 - 0
10.665 Schools and Roads - Grants to States $181,912 - 0
62.U01 Radiological Emergency Plans $171,951 - 0
21.019 Coronavirus Relief Fund $70,080 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $45,250 - 0
97.042 Emergency Management Performance Grants $31,338 - 0
16.588 Violence Against Women Formula Grants $20,940 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,025 - 0
97.039 Hazard Mitigation Grant $7,226 - 0
39.003 Donation of Federal Surplus Personal Property $5,870 - 0
10.704 Law Enforcement Agreements $2,967 - 0
20.600 State and Community Highway Safety $861 - 0

Contacts

Name Title Type
C8GWYQFVG6L7 Heather Dyar Auditee
2569740663 Kathy Wren Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Lawrence County Commission has not elected to use the 10-percent de minimis indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Lawrence County Commission under programs of the federal government for the year ended September 30, 2022. 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 Lawrence County Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Lawrence County Commission.