East Alabama Regional Planning and Development Commission: Single Audit Reports and Findings
East Alabama Regional Planning and Development Commission filed 8 single audits between 2016 and 2023; the most recently observed auditor is WARREN AVERETT, LLC (2023), and the 2023 report lists 33 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; East Alabama Regional Planning and Development Commission is recorded in ANNISTON, Alabama under EIN 630567855, 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 | $6,267,151 | $750,000 | WARREN AVERETT, LLC | 33 | MW / SD | 2023-09-GSAFAC-0000408244 |
| 2022 | 2022-09-30 | $7,941,415 | $750,000 | WARREN AVERETT, LLC | 36 | MW / SD | 2022-09-GSAFAC-0000041312 |
| 2021 | 2021-09-30 | $7,997,885 | $750,000 | WARREN AVERETT, LLC | 31 | SD | 2021-09-CENSUS-0000181817 |
| 2020 | 2020-09-30 | $7,263,084 | $750,000 | WARREN AVERETT, LLC | 29 | SD | 2020-09-CENSUS-0000181817 |
| 2019 | 2019-09-30 | $5,177,444 | $750,000 | WARREN AVERETT, LLC | 20 | SD | 2019-09-CENSUS-0000181817 |
| 2018 | 2018-09-30 | $5,235,529 | $750,000 | WARREN AVERETT, LLC | 21 | SD | 2018-09-CENSUS-0000181817 |
| 2017 | 2017-09-30 | $5,069,590 | $750,000 | WARREN AVERETT, LLC | 1 | — | 2017-09-CENSUS-0000181817 |
| 2016 | 2016-09-30 | $5,107,588 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2016-09-CENSUS-0000181817 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,278,534 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $802,692 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $684,245 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $623,967 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $454,634 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $363,726 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $361,289 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $341,233 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $291,976 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $281,900 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $233,077 | Yes |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $102,571 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $96,612 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $73,828 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $73,094 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $65,158 | No |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $63,336 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $27,316 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $19,404 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $17,273 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $7,305 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $2,585 | No |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) | $1,396 | 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 |
|---|---|---|---|
| 2023-003 | L | Significant deficiency | Yes |
| 2023-004 | M | Material weakness | Yes |
| 2023-005 | L | Material weakness | 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 East Alabama Regional Planning and Development 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. “East Alabama Regional Planning and Devel Single Audits.” https://getauditradar.com/single-audits/al/east-alabama-regional-planning-and-development-commission-630567855/. Data as of 2026-09-18.