FAC Explorer

Audit 303010

FY End
2023-09-30
Total Expended
$30.14M
Findings
0
Programs
19
Organization: City of Tuscaloosa (AL)
Year: 2023 Accepted: 2024-04-09
Auditor: Mauldin & Jenkins LLC Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 National Infrastructure Investments $9.75M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.81M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $2.90M - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $958,375 - 0
14.218 Community Development Block Grants/entitlement Grants $689,982 Yes 0
14.905 Lead Hazard Reduction Demonstration Grant Program $282,002 - 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $236,165 - 0
20.205 Highway Planning and Construction $89,040 - 0
97.067 Homeland Security Grant Program $75,990 - 0
14.231 Emergency Solutions Grant Program $64,609 - 0
12.U01 Leso 1033 Program $54,862 - 0
14.267 Continuum of Care Program $42,000 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $38,263 - 0
14.239 Home Investment Partnerships Program $35,671 - 0
97.044 Assistance to Firefighters Grant $34,801 - 0
20.U01 National Priority Safety Program (2023 Hot Spot Impaired) $29,641 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,479 - 0
20.106 Airport Improvement Program $15,464 - 0
16.543 Missing Children's Assistance $7,797 - 0

Contacts

Name Title Type
ESK5GPTEJF85 David Irwin Auditee
4784648000 David Irwin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Financial Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act, therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City elected not to utilize the 10% de minimis indirect cost rate.