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Monroe County Commission
Monroe County Commission
Audits
1
Findings
1
Total Expended
$1.23M
Latest Accepted
2025-10-10
Location:
Monroeville, AL
UEI:
D8AZA8M7HK44
EIN:
636001651
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
20.106
$473,022
Coronavirus State and Local Fiscal Recovery Funds
21.027
$426,574
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$210,834
Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002
94.002
$49,343
Emergency Management Performance Grants
97.042
$36,101
Project Safe Neighborhoods
16.609
$18,061
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$8,536
Payments in Lieu of Taxes
15.226
$7,145
Contacts
Name
Title
Type
Gwendolyn D. Richardson
County Administrator
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
370661
2022
2025-10-10
State of Alabama Department of Examiners of Public Accounts
$1.23M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
370661
2022
2025-10-10
1160272
2022-003
Material Weakness
Yes
BC