Audit 405243

FY End
2025-09-30
Total Expended
$5.68M
Findings
0
Programs
3
Organization: City of Vestavia Hills, Alabama (AL)
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.02M Yes 0
21.027 COVID-19- CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.43M Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,824 Yes 0

Contacts

Name Title Type
VJB5Q5SJ49L7 Zachary Clifton Auditee
2059780149 Andrew Waits Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the City of Vestavia Hills, Alabama. All federal financial assistance received directly from federal agencies, as well as federal financial assistance passed through other state and local government agencies, is included in the schedule.
The City had no federally funded insurance and no federally funded loans or loan guarantee for the fiscal year ended September 30, 2025.
During the year ended September 30, 2025, the City did not receive any non-cash federal assistance.
During the year ended September 30, 2025, the City recognized revenue for expenditures incurred in fiscal years 2015-2022 for the Pedestrian Crossover Bridge project (ALN 20.205, ALDOT project #HPP-TAPBH-CMAQ-A104(916)). These expenditures were not included on the SEFA in the year they were incurred since reimbursement was not requested until fiscal year 2025. The SEFA for fiscal year 2025 for this project includes $277,965 related to previously incurred expenditures and $2,745,821 for current year expenditures for a total of $3,023,786.