City of Phenix City: Single Audit Reports and Findings
City of Phenix City filed 2 single audits between 2022 and 2023; the most recently observed auditor is ROBINSON, GRIMES & COMPANY, P.C. (2023), and the 2023 report lists 0 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 Phenix City is recorded in PHENIX CITY, Alabama under EIN 636001343, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $2,803,167 | $750,000 | ROBINSON, GRIMES & COMPANY, P.C. | 0 | MW | 2023-09-GSAFAC-0000368411 |
| 2022 | 2022-09-30 | $1,781,757 | $750,000 | ROBINSON, GRIMES & COMPANY, P.C. | 0 | MW | 2022-09-GSAFAC-0000042938 |
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 |
|---|---|---|---|
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $1,958,555 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $692,298 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $68,416 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $60,090 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $13,961 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $5,113 | No |
| 16.111 | JOINT LAW ENFORCEMENT OPERATIONS (JLEO) | $3,422 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $1,312 | 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.
The most recent report lists no finding.
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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 Phenix City 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 Phenix City Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/city-of-phenix-city-636001343/. Data as of 2026-09-18.