Audit 343399

FY End
2024-09-30
Total Expended
$1.44M
Findings
0
Programs
1
Organization: Jefferson Count 911 Ecd (AL)
Year: 2024 Accepted: 2025-02-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.44M Yes 0

Contacts

Name Title Type
CC8AYCFFHAC6 Steven Webb Auditee
2057831703 Jeri S Groce Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the 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 Organization has not elected to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Jefferson County E-911 Communications District (the Organization) under programs of the federal government for the grant period ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of the 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 Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the financial position, results of operations, changes in net position and cash flows of the Organization.