City of Montgomery: Single Audit Reports and Findings
City of Montgomery filed 10 single audits between 2016 and 2025; the most recently observed auditor is WARREN AVERETT, LLC (2025), and the 2025 report lists 28 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Montgomery is recorded in MONTGOMERY, Alabama under EIN 636001323, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $23,827,706 | $1,000,000 | WARREN AVERETT, LLC | 28 | MW | 2025-09-GSAFAC-0000411284 |
| 2024 | 2024-09-30 | $20,437,981 | $750,000 | WARREN AVERETT, LLC | 88 | MW / SD | 2024-09-GSAFAC-0000362861 |
| 2023 | 2023-09-30 | $27,946,200 | $750,000 | JACKSON THORNTON | 5 | MW / SD | 2023-09-GSAFAC-0000042683 |
| 2022 | 2022-09-30 | $14,675,510 | $750,000 | JACKSON THORNTON | 1 | MW | 2022-09-CENSUS-0000129317 |
| 2021 | 2021-09-30 | $20,952,303 | $750,000 | WARREN AVERETT, LLC | 0 | SD | 2021-09-CENSUS-0000129317 |
| 2020 | 2020-09-30 | $19,790,605 | $750,000 | WARREN AVERETT, LLC | 5 | SD | 2020-09-CENSUS-0000129317 |
| 2019 | 2019-09-30 | $7,593,371 | $750,000 | JACKSON THORNTON | 2 | SD | 2019-09-CENSUS-0000129317 |
| 2018 | 2018-09-30 | $6,971,033 | $760,000 | JACKSON THORNTON | 10 | SD | 2018-09-CENSUS-0000129317 |
| 2017 | 2017-09-30 | $8,447,547 | $750,000 | WARREN AVERETT, LLC | 3 | — | 2017-09-CENSUS-0000129317 |
| 2016 | 2016-09-30 | $8,759,447 | $750,000 | WARREN AVERETT, LLC | 11 | — | 2016-09-CENSUS-0000129317 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,620,092 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,240,031 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,324,071 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,744,907 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,542,741 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,286,000 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,199,213 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $548,897 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $497,196 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $300,978 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $265,405 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $260,985 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $235,072 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $178,508 | Yes |
| 17.274 | YOUTHBUILD | $165,202 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $160,054 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $120,294 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $108,596 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $106,898 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $88,629 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $88,080 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $77,092 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $72,608 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $60,500 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $57,126 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-009 | L | Material weakness | Yes |
| 2025-010 | J | Material weakness / Questioned costs | Yes |
| 2025-011 | B | Material weakness / Questioned costs | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Montgomery now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Montgomery Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/city-of-montgomery-636001323/. Data as of 2026-09-18.