FAC Explorer

Audit 409617

FY End
2023-09-30
Total Expended
$5.73M
Findings
0
Programs
10
Organization: Elmore County Commission (AL)
Year: 2023 Accepted: 2026-08-24
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 $4.82M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $509,048 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $66,153 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $61,184 Yes 0
16.922 EQUITABLE SHARING PROGRAM $37,159 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $21,034 Yes 0
12.U01 Drug Enforcement Grants $19,841 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $3,261 Yes 0
12.U02 Organized Crime Drug Enforcement Task Force $2,931 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,574 Yes 0

Contacts

Name Title Type
DX21EM7DJPU8 Robert M Knighten Auditee
3343983325 Gwyn Griggs 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 Elmore 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 Elmore County Commission, it is not intended to and does not present the financial position or changes in net position of the Elmore County Commission.