JEFFERSON COUNTY COMMISSION: Single Audit Reports and Findings
JEFFERSON COUNTY COMMISSION filed 10 single audits between 2016 and 2025; the most recently observed auditor is Warren Averett, LLC (2025), and the 2025 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; JEFFERSON COUNTY COMMISSION is recorded in BIRMINGHAM, Alabama under EIN 636001579, 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 | $56,366,050 | $1,690,981 | Warren Averett, LLC | 0 | — | 2025-09-GSAFAC-0000415535 |
| 2024 | 2024-09-30 | $63,095,225 | $1,892,857 | Warren Averett, LLC | 0 | — | 2024-09-GSAFAC-0000366778 |
| 2023 | 2023-09-30 | $48,196,540 | $1,445,895 | Warren Averett, LLC | 0 | — | 2023-09-GSAFAC-0000037970 |
| 2022 | 2022-09-30 | $44,427,116 | $1,332,813 | WARREN AVERETT LLC | 0 | — | 2022-09-CENSUS-0000129064 |
| 2021 | 2021-09-30 | $65,136,971 | $1,954,109 | WARREN AVERETT LLC | 1 | SD | 2021-09-CENSUS-0000129064 |
| 2020 | 2020-09-30 | $95,915,335 | $2,877,460 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2020-09-CENSUS-0000129064 |
| 2019 | 2019-09-30 | $14,658,072 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2019-09-CENSUS-0000129064 |
| 2018 | 2018-09-30 | $9,451,840 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2018-09-CENSUS-0000129064 |
| 2017 | 2017-09-30 | $9,127,576 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2017-09-CENSUS-0000129064 |
| 2016 | 2016-09-30 | $11,759,764 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | SD | 2016-09-CENSUS-0000129064 |
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 | $31,780,960 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $16,349,588 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,237,938 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,083,576 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $940,224 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $708,138 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $653,431 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $563,523 | Yes |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $521,777 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $455,977 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $413,788 | No |
| 16.043 | VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $216,542 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $155,750 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $151,520 | No |
| 16.043 | VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $119,727 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $115,694 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $104,009 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $89,605 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $84,600 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $79,870 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $69,025 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $68,696 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $64,989 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $52,142 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $50,378 | 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 JEFFERSON 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. “JEFFERSON COUNTY COMMISSION Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/jefferson-county-commission-636001579/. Data as of 2026-09-18.