FAC Explorer

Audit 373240

FY End
2024-09-30
Total Expended
$8.36M
Findings
0
Programs
14
Organization: Shelby County Commission (AL)
Year: 2024 Accepted: 2025-12-05
Auditor: STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM $881,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $417,349 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $150,000 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $149,239 Yes 0
16.585 DRUG COURT DISCRETIONARY GRANT PROGRAM $106,739 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $57,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $50,410 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $41,850 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $32,319 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,700 Yes 0
10.555 EMERGENCY OPERATIONAL COSTS REIMBURSEMENT PROGRAM $5,620 Yes 0
21.016 EQUITABLE SHARING $5,000 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4,958 Yes 0

Contacts

Name Title Type
ZK34JDMXVHM1 Brian Wheeler Auditee
2056706504 David Lane 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 Shelby County 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 Shelby County Commission, it is not intended to and does not present the financial position, changes in net position or cash flows of the Shelby County Commission.