Audit 378449

FY End
2023-09-30
Total Expended
$14.39M
Findings
0
Programs
11
Organization: Tuscaloosa County Commission (AL)
Year: 2023 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.13M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.98M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $851,203 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $164,060 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $66,904 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $33,162 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $21,690 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $17,479 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $15,217 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $10,998 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, 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 Tuscaloosa County Commission, it is not intended to and does not present the financial position or changes in net position or cash flows of the Tuscaloosa County Commission.