FAC Explorer

Audit 391020

FY End
2025-09-30
Total Expended
$1.50M
Findings
0
Programs
6
Organization: Jefferson County, Alabama Office of the District Attorney (AL)
Year: 2025 Accepted: 2026-03-10
Auditor: WARREN AVERETT LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $559,328 Yes 0
16.031 EMMETT TILL COLD CASE INVESTIGATIONS PROGRAM $149,233 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $110,123 Yes 0
16.825 SMART PROSECUTION INITIATIVE $33,852 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,616 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $30,806 Yes 0

Contacts

Name Title Type
FKTEFLVA2ZM8 Danny Carr Auditee
2053255252 Jeri Groce Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Jefferson County, Alabama, Office of the District Attorney (the Organization) under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) 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 Organization, it is not intended to, and does not, present the financial position, results of operations, changes in net position and cash flows of the Organization.