East Alabama Regional Planning and Development Commission: Single Audit Reports and Findings
East Alabama Regional Planning and Development Commission's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2023, accepted March 13, 2026; the auditor observed on that filing is Warren Averett, LLC. It reported 3 findings, including a material weakness. 8 filings from 2016 to 2023 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $6,267,151 | $750,000 | Warren Averett, LLC | Unmodified | 3 | MW / SD | 2023-09-GSAFAC-0000408244 |
| 2022 | 2022-09-30 | $7,941,415 | $750,000 | Warren Averett, LLC | Unmodified | 2 | MW / SD | 2022-09-GSAFAC-0000041312 |
| 2021 | 2021-09-30 | $7,997,885 | $750,000 | Warren Averett, LLC | Unmodified | 1 | SD | 2021-09-CENSUS-0000181817 |
| 2020 | 2020-09-30 | $7,263,084 | $750,000 | Warren Averett, LLC | Unmodified | 1 | SD | 2020-09-CENSUS-0000181817 |
| 2019 | 2019-09-30 | $5,177,444 | $750,000 | Warren Averett, LLC | Unmodified | 1 | SD | 2019-09-CENSUS-0000181817 |
| 2018 | 2018-09-30 | $5,235,529 | $750,000 | Warren Averett, LLC | Unmodified | 1 | SD | 2018-09-CENSUS-0000181817 |
| 2017 | 2017-09-30 | $5,069,590 | $750,000 | Warren Averett, LLC | Unmodified | 1 | — | 2017-09-CENSUS-0000181817 |
| 2016 | 2016-09-30 | $5,107,588 | $750,000 | Warren Averett, LLC | Unmodified | 0 | — | 2016-09-CENSUS-0000181817 |
When is the next single audit due?
If East Alabama Regional Planning and Development Commission is again required to have a single audit for the fiscal year ending Sep 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2025 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-003 | Reporting (L) | Significant deficiency | Yes |
| 2023-004 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2023-005 | Reporting (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 Single Audit FY2023 (AL).” https://getauditradar.com/single-audits/al/east-alabama-regional-planning-and-development-commission-630567855/. Data as of 2026-11-06.