Jefferson County Department of Health: Single Audit Reports and Findings
Jefferson County Department of Health filed 10 single audits between 2016 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2025), and the 2025 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; Jefferson County Department of Health is recorded in BIRMINGHAM, Alabama under EIN 630475700, 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 | $8,335,926 | $1,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | MW | 2025-09-GSAFAC-0000415503 |
| 2024 | 2024-09-30 | $11,795,354 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2024-09-GSAFAC-0000369933 |
| 2023 | 2023-09-30 | $12,798,597 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2023-09-GSAFAC-0000044297 |
| 2022 | 2022-09-30 | $12,095,701 | $750,000 | CARR, RIGGS & INGRAM, LLC | 1 | MW | 2022-09-CENSUS-0000181542 |
| 2021 | 2021-09-30 | $14,258,845 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2021-09-CENSUS-0000181542 |
| 2020 | 2020-09-30 | $10,549,312 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2020-09-CENSUS-0000181542 |
| 2019 | 2019-09-30 | $4,967,184 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2019-09-CENSUS-0000181542 |
| 2018 | 2018-09-30 | $5,476,617 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2018-09-CENSUS-0000181542 |
| 2017 | 2017-09-30 | $5,525,512 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-09-CENSUS-0000181542 |
| 2016 | 2016-09-30 | $5,650,125 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-09-CENSUS-0000181542 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,860,082 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $1,117,597 | No |
| 93.217 | FAMILY PLANNING SERVICES | $634,903 | No |
| 93.323 | COVID-19- EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $619,558 | Yes |
| 21.027 | COVID-19- CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $615,018 | Yes |
| 66.001 | AIR POLLUTION CONTROL PROGRAM SUPPORT | $602,218 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $503,065 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $292,895 | No |
| 66.034 | SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT | $252,566 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $217,545 | No |
| 93.391 | COVID-19- ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $150,756 | No |
| 66.034 | COVID-19- SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT | $140,333 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $103,158 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $88,028 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $61,253 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $53,001 | No |
| 93.978 | SEXUALLY TRANSMITTED DISEASES (STD) PROVIDER EDUCATION GRANTS | $23,950 | 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 Department of Health 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 Department of Health Single Audits.” https://getauditradar.com/single-audits/al/jefferson-county-department-of-health-630475700/. Data as of 2026-09-18.