FAC Explorer

Audit 376404

FY End
2023-09-30
Total Expended
$13.80M
Findings
0
Programs
15
Organization: Montgomery County Commission (AL)
Year: 2023 Accepted: 2025-12-19
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 $7.55M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $4.95M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $311,468 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $293,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $149,278 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $98,244 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $52,545 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $43,706 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,000 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $23,824 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $15,173 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $8,567 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,650 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,024 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $2,440 Yes 0

Contacts

Name Title Type
G7V6WJZYK5G7 Wanda Jackson Auditee
3348321268 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 Montgomery County Commission 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 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 Montgomery County Commission, it is not intended to and does not present the financial position or changes in net position of the Montgomery County Commission.