FAC Explorer

Audit 372691

FY End
2024-09-30
Total Expended
$6.38M
Findings
0
Programs
14
Organization: Dekalb County Commission (AL)
Year: 2024 Accepted: 2025-12-01
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 $406,250 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $173,896 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $94,840 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $52,213 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $33,171 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $31,900 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $29,674 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,520 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $16,485 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,999 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,168 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $2,790 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $2,500 Yes 0
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $841 Yes 0

Contacts

Name Title Type
D61SKN1E1WD9 Matt Sharp Auditee
2568458500 Gwyn Griggs Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the DeKalb County Commission (the “Commission”) under programs of the federal government for the year ended September 30, 2024. 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 Commission, it is not intended to and does not present the financial position or changes in net position of the Commission.