FAC Explorer

Audit 296739

FY End
2022-09-30
Total Expended
$16.24M
Findings
0
Programs
15
Organization: Montgomery County Commission (AL)
Year: 2022 Accepted: 2024-03-22
Auditor: Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $8.01M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $271,487 - 0
16.710 Public Safety Partnership and Community Policing Grants $198,389 - 0
93.568 Low-Income Home Energy Assistance $163,167 - 0
81.042 Weatherization Assistance for Low-Income Persons $151,507 - 0
16.588 Violence Against Women Formula Grants $51,031 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $45,652 - 0
16.609 Project Safe Neighborhoods $32,155 - 0
21.016 Equitable Sharing $13,897 - 0
97.067 Homeland Security Grant Program $9,651 - 0
16.607 Bulletproof Vest Partnership Program $7,570 - 0
16.015 Missing Alzheimer's Disease Patient Assistance Program $7,373 - 0
16.606 State Criminal Alien Assistance Program $6,549 - 0
10.555 National School Lunch Program $4,800 - 0
15.226 Payments in Lieu of Taxes $2,276 - 0

Contacts

Name Title Type
G7V6WJZYK5G7 Sherrill Thomas Auditee
3348321268 Gwyn Griggs 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 types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Montgomery County Commission did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Montgomery 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 Montgomery County Commission, it is not intended to and does not present the financial position or changes in net position of the Montgomery County Commission.