Montgomery Area Coalition for the Homeless, Inc.: Single Audit Reports and Findings
Montgomery Area Coalition for the Homeless, Inc. filed 2 single audits between 2022 and 2023; the most recently observed auditor is MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. (2023), and the 2023 report lists 4 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; Montgomery Area Coalition for the Homeless, Inc. is recorded in MONTGOMERY, Alabama under EIN 300060631, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $1,455,637 | $750,000 | MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. | 4 | MW / SD | 2023-09-GSAFAC-0000367218 |
| 2022 | 2022-09-30 | $1,823,703 | $750,000 | MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. | 6 | MW / SD | 2022-09-GSAFAC-0000065873 |
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 |
|---|---|---|---|
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $636,679 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $434,582 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $246,012 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $58,207 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $55,655 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $22,226 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $2,276 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-003 | L | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-09
- Accounting fees (Part IX line 11c)
- $43,821
- Paid preparer
- JACKSON THORNTON & CO PC
- IRS object id
- 202502259349301800
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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 Montgomery Area Coalition for the Homeless, Inc. 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. “Montgomery Area Coalition for the Homele Single Audits.” https://getauditradar.com/single-audits/al/montgomery-area-coalition-for-the-homeless-inc-300060631/. Data as of 2026-09-18.