FAC Explorer

Audit 374289

FY End
2022-09-30
Total Expended
$19.92M
Findings
0
Programs
11
Organization: Tuscaloosa County Commission (AL)
Year: 2022 Accepted: 2025-12-12
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 $9.58M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $8.86M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $538,146 Yes 0
21.019 CORONAVIRUS RELIEF FUND $536,898 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $180,092 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $66,904 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $57,676 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $32,421 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $30,326 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $20,249 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,278 Yes 0

Contacts

Name Title Type
RQAXGN1MJCM6 April Hoffman Auditee
2054648210 Christina Smith 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 Tuscaloosa County Commission under programs of the federal government for the year ended September 30, 2022. 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 Tuscaloosa County Commission, it is not intended to and does not present the financial position or changes in net position of the Tuscaloosa County Commission.
The Tuscaloosa County Commission incurred eligible expenditures in a previous fiscal year and the Federal Emergency Management Agency (FEMA) approved the Commission’s project worksheets during the fiscal year ended September 30, 2022. The Commission recorded the eligible expenditures of $538,146.12 in Assistance Listing Number 97.036 on this year’s Schedule of Federal Awards.