FAC Explorer

Audit 311311

FY End
2023-09-30
Total Expended
$35.44M
Findings
0
Programs
33
Organization: City of Mobile, Alabama (AL)
Year: 2023 Accepted: 2024-07-01
Auditor: Smith Dukes & Buckalew LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.73M Yes 0
87.052 Gulf Coast Ecosystem Restoration Council Oil Spill Impact Program $5.85M - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $2.66M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.54M - 0
97.056 Port Security Grant Program $739,833 - 0
16.710 Public Safety Partnership and Community Policing Grants $473,085 - 0
14.218 Community Development Block Grants/entitlement Grants $441,903 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $314,314 - 0
21.015 Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States $267,456 - 0
20.205 Highway Planning and Construction $220,275 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $126,567 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $117,922 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $108,511 - 0
16.922 Equitable Sharing Program $106,270 - 0
21.016 Equitable Sharing $100,523 - 0
20.710 Technical Assistance Grants $96,552 - 0
14.239 Home Investment Partnerships Program $94,288 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $54,213 - 0
20.507 Federal Transit_formula Grants $54,200 Yes 0
82.452G Education Stabilization Fund $50,368 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $50,000 - 0
66.475 Gulf of Mexico Program $49,229 - 0
95.001 High Intensity Drug Trafficking Areas Program $33,079 - 0
16.000 Alcohol, Tobacco and Firearms: Cost Reimbursement Agreement $16,071 - 0
11.419 Coastal Zone Management Administration Awards $10,606 - 0
15.904 Historic Preservation Fund Grants-in-Aid $9,529 - 0
97.067 Homeland Security Grant Program $6,892 - 0
16.000 Fbi: Child Exploitation Human Trafficking Task Force $6,226 - 0
14.231 Emergency Solutions Grant Program $5,960 - 0
16.000 Joint Law Enforcement Operations Task Force $4,099 - 0
16.000 Organized Crime Drug Enforcement Task Force $1,772 - 0
16.000 Fbi: Cost Reimbursement Agreement $1,393 - 0
16.607 Bulletproof Vest Partnership Program $1,029 - 0

Contacts

Name Title Type
QV8KPHH9J8A3 Donna Bryars Auditee
2512087111 Zachary Wolf Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA 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 auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of the City under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.