FAC Explorer

Audit 410911

FY End
2025-09-30
Total Expended
$8.34M
Findings
0
Programs
15
Organization: Jefferson County Department of Health (AL)
Year: 2025 Accepted: 2026-09-14
Auditor: CARR RIGGS & INGRAM LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.86M Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $1.12M Yes 0
93.217 FAMILY PLANNING SERVICES $634,903 Yes 0
93.323 COVID-19- EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $619,558 Yes 0
21.027 COVID-19- CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $615,018 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $602,218 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $503,065 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $252,566 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $217,545 Yes 0
93.391 COVID-19- ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $150,756 Yes 0
66.034 COVID-19- SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $140,333 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $103,158 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $88,028 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $53,001 Yes 0
93.978 SEXUALLY TRANSMITTED DISEASES (STD) PROVIDER EDUCATION GRANTS $23,950 Yes 0

Contacts

Name Title Type
CZA6V789MXL3 Loretta Hicks Auditee
2059339110 Jason Harpe Auditor
No contacts on file

Notes to SEFA

The Department has no federally funded insurance and no federally funded loans or loan guarantees for the fiscal year ended September 30, 2025.
During the year ended September 30, 2025 the Department did not receive any non-cash federal assistance.
Total federal awards on the accompanying Schedule of Expenditures of Federal Awards includes $1,051,656 of Coronavirus State and Local Fiscal Recovery Funds received through the City of Birmingham (the City). These funds passed through the Department to Offender Alumni Association for the purpose of a Hospital-Linked Violence Intervention Program established by a joint resolution between the Department and the City.