Audit 387857

FY End
2023-09-30
Total Expended
$5.53M
Findings
0
Programs
10
Year: 2023 Accepted: 2026-02-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UCF5ENPHUMG5 Chris White Auditee
2057598470 Terri Faulkner Auditor
No contacts on file

Notes to SEFA

West Alabama AIDS Outreach, Inc. did not expend federal awards related to loans or loan guarantees during the year ended September 30, 2023.
During the year ended September 30, 2023, West Alabama AIDS Outreach, Inc. did not provide federal funds to subrecipients.
West Alabama AIDS Outreach, Inc. did not receive any noncash assistance or federally funded insurance during the year ended September 30, 2023.
Grant monies received and disbursed by West Alabama AIDS Outreach, Inc. are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursment due to disallowed expenditures. Based upon experience, the Organization does not believe that such disallowance, if any, would have a material effect on the financial position of West Alabama AIDS Outreach, Inc.
West Alabama AIDS Outreach, Inc. did not have any federally funded insurance required to be reported on the Schedule for fiscal year ended September 30, 2023.