Montgomery County Commission: Single Audit Reports and Findings
Montgomery County Commission filed 8 single audits between 2016 and 2024; the most recently observed auditor is STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS (2024), and the 2024 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; Montgomery County Commission is recorded in MONTGOMERY, Alabama under EIN 636001653, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $15,508,425 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2024-09-GSAFAC-0000410854 |
| 2023 | 2023-09-30 | $13,804,062 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2023-09-GSAFAC-0000387462 |
| 2022 | 2022-09-30 | $16,240,458 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2022-09-GSAFAC-0000015067 |
| 2021 | 2021-09-30 | $6,699,487 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2021-09-CENSUS-0000245588 |
| 2020 | 2020-09-30 | $7,952,310 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2020-09-CENSUS-0000245588 |
| 2019 | 2019-09-30 | $1,360,415 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2019-09-CENSUS-0000245588 |
| 2017 | 2017-09-30 | $963,893 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2017-09-CENSUS-0000245588 |
| 2016 | 2016-09-30 | $913,119 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2016-09-CENSUS-0000245588 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $13,949,805 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $288,500 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $150,013 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $150,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $150,000 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $131,746 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $100,975 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $95,506 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $86,683 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $55,123 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $50,383 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $48,344 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $41,472 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $40,516 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $36,847 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $30,000 | No |
| 21.016 | EQUITABLE SHARING | $23,490 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $22,726 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $17,585 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $12,000 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $9,645 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $9,625 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,602 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $2,594 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,245 | 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.
Read next
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 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. “Montgomery County Commission Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/montgomery-county-commission-636001653/. Data as of 2026-09-18.