Clay County Commission: Single Audit Reports and Findings
Clay County Commission filed 3 single audits between 2019 and 2023; the most recently observed auditor is STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS (2023), and the 2023 report lists 0 findings. 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; Clay County Commission is recorded in ASHLAND, Alabama under EIN 636001460, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $789,812 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2023-09-GSAFAC-0000414578 |
| 2020 | 2020-09-30 | $860,611 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | MW / SD | 2024-09-GSAFAC-0000345369 |
| 2019 | 2019-09-30 | $837,963 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | SD | 2019-09-CENSUS-0000129041 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $345,959 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $169,210 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $127,809 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $65,094 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $28,936 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,851 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $14,904 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $12,301 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $2,748 | 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 Clay County Commission 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. “Clay County Commission Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/clay-county-commission-636001460/. Data as of 2026-09-18.