FAC Explorer

Audit 385933

FY End
2024-09-30
Total Expended
$5.36M
Findings
0
Programs
12
Organization: Cullman County Commission (AL)
Year: 2024 Accepted: 2026-02-06
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 $3.00M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.01M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $295,000 Yes 0
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $190,112 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $50,250 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $34,823 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,589 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $14,434 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,020 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,255 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,074 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,766 Yes 0

Contacts

Name Title Type
J8QMAA1TCUK3 John Bullard Auditee
2567754878 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 Cullman 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 Cullman County Commission, it is not intended to and does not present the financial position, changes in net position or cash flows of Cullman County Commission.