jefferson state community college: Single Audit Reports and Findings
jefferson state community college 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 state community college is recorded in BIRMINGHAM, Alabama under EIN 630501357, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $24,554,632 | $1,000,000 | WARREN AVERETT, LLC | 0 | — | 2025-09-GSAFAC-0000398635 |
| 2024 | 2024-09-30 | $27,102,196 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2024-09-GSAFAC-0000350928 |
| 2023 | 2023-09-30 | $24,287,126 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2023-09-GSAFAC-0000019133 |
| 2022 | 2022-09-30 | $33,227,417 | $750,000 | WARREN AVERETT, LLC | 8 | MW / SD | 2022-09-CENSUS-0000128913 |
| 2021 | 2021-09-30 | $31,084,837 | $932,545 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2021-09-CENSUS-0000128913 |
| 2020 | 2020-09-30 | $22,855,595 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2020-09-CENSUS-0000128913 |
| 2019 | 2019-09-30 | $21,105,045 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2019-09-CENSUS-0000128913 |
| 2018 | 2018-09-30 | $20,681,418 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2018-09-CENSUS-0000128913 |
| 2017 | 2017-09-30 | $20,085,495 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2017-09-CENSUS-0000128913 |
| 2016 | 2016-09-30 | $19,962,792 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2016-09-CENSUS-0000128913 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $16,233,939 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $6,445,278 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $572,136 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $393,590 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $332,245 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $315,337 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $131,922 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $79,342 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $34,643 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $16,200 | 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 state community college 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 state community college Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/jefferson-state-community-college-630501357/. Data as of 2026-09-18.