Montgomery Area Mental Health Authority, Inc.: Single Audit Reports and Findings
Montgomery Area Mental Health Authority, Inc. filed 6 single audits between 2017 and 2022; the most recently observed auditor is MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. (2022), and the 2022 report lists 2 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 Mental Health Authority, Inc. is recorded in MONTGOMERY, Alabama under EIN 630569806, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $1,633,822 | $750,000 | MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. | 2 | MW / SD | 2022-09-GSAFAC-0000025744 |
| 2021 | 2021-09-30 | $1,475,593 | $750,000 | MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. | 1 | SD | 2021-09-CENSUS-0000208853 |
| 2020 | 2020-09-30 | $1,154,289 | $750,000 | MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. | 0 | SD | 2020-09-CENSUS-0000208853 |
| 2019 | 2019-09-30 | $1,295,016 | $750,000 | MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. | 0 | — | 2019-09-CENSUS-0000208853 |
| 2018 | 2018-09-30 | $1,102,938 | $750,000 | MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. | 0 | — | 2018-09-CENSUS-0000208853 |
| 2017 | 2017-09-30 | $1,018,080 | $750,000 | MOSES AND MOSES CERTIFIED PUBLIC ACCOUNTANTS, INC. | 0 | — | 2017-09-CENSUS-0000208853 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $694,792 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $511,490 | No |
| 93.498 | PROVIDER RELIEF FUND | $126,352 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $109,501 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $88,985 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $88,654 | No |
| 93.982 | MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH | $14,048 | 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 |
|---|---|---|---|
| 2022-006 | N | Significant deficiency | No |
| 2022-007 | N | Significant deficiency | No |
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.
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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 Mental Health Authority, 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 Mental Health Authority, Single Audits.” https://getauditradar.com/single-audits/al/montgomery-area-mental-health-authority-inc-630569806/. Data as of 2026-09-18.