MACON COUNTY COMMISSION: Single Audit Reports and Findings
MACON COUNTY COMMISSION filed 5 single audits between 2016 and 2021; the most recently observed auditor is STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS (2021), and the 2021 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; MACON COUNTY COMMISSION is recorded in TUSKEGEE, Alabama under EIN 636001650, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $809,747 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | MW / SD | 2021-09-GSAFAC-0000417316 |
| 2020 | 2020-09-30 | $788,615 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | MW / SD | 2020-09-GSAFAC-0000003452 |
| 2018 | 2018-09-30 | $957,175 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | SD | 2018-09-CENSUS-0000202986 |
| 2017 | 2017-09-30 | $1,259,639 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | SD | 2017-09-CENSUS-0000202986 |
| 2016 | 2016-09-30 | $1,898,962 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | SD | 2016-09-CENSUS-0000202986 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $328,766 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $166,752 | No |
| 97.039 | HAZARD MITIGATION GRANT | $107,126 | No |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $92,449 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $52,500 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $32,006 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $30,148 | 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 MACON 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. “MACON COUNTY COMMISSION Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/macon-county-commission-636001650/. Data as of 2026-09-18.