STATE OF ALABAMA DEPARTMENT OF FINANCE: Single Audit Reports and Findings
STATE OF ALABAMA DEPARTMENT OF FINANCE filed 10 single audits between 2016 and 2025; the most recently observed auditor is STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS (2025), and the 2025 report lists 11 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; STATE OF ALABAMA DEPARTMENT OF FINANCE is recorded in MONTGOMERY, Alabama under EIN 636000619, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $14,221,961,652 | $30,000,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 11 | MW / SD | 2025-09-GSAFAC-0000417320 |
| 2024 | 2024-09-30 | $3,605,580 | $750,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 0 | — | 2024-09-GSAFAC-0000386488 |
| 2023 | 2023-09-30 | $15,588,758,214 | $30,000,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 6 | MW / SD | 2023-09-GSAFAC-0000043035 |
| 2022 | 2022-09-30 | $15,102,013,142 | $7,500,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 4 | MW / SD | 2022-09-CENSUS-0000128828 |
| 2021 | 2021-09-30 | $14,994,779,786 | $30,000,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 14 | MW / SD | 2021-09-CENSUS-0000128828 |
| 2020 | 2020-09-30 | $14,994,758,708 | $30,000,000 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 7 | MW / SD | 2020-09-CENSUS-0000128828 |
| 2019 | 2019-09-30 | $9,846,476,640 | $29,539,430 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 6 | MW / SD | 2019-09-CENSUS-0000128828 |
| 2018 | 2018-09-30 | $9,339,765,340 | $28,019,296 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 10 | SD | 2018-09-CENSUS-0000128828 |
| 2017 | 2017-09-30 | $9,089,886,132 | $27,269,658 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 8 | SD | 2017-09-CENSUS-0000128828 |
| 2016 | 2016-09-30 | $9,072,150,821 | $27,216,452 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | 17 | MW / SD | 2016-09-CENSUS-0000128828 |
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 |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $6,714,347,440 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,731,758,916 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,087,608,372 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $474,536,661 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $388,275,746 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $366,171,200 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $319,121,373 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $221,347,382 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $188,390,937 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $169,355,560 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $167,524,751 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $157,467,702 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $150,182,795 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $126,750,808 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $93,485,282 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $91,690,129 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $90,126,072 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $71,234,604 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $63,672,603 | No |
| 12.401 | NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS | $63,014,774 | Yes |
| 96.001 | SOCIAL SECURITY DISABILITY INSURANCE | $59,271,126 | Yes |
| 64.015 | VETERANS STATE NURSING HOME CARE | $56,867,467 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $51,793,367 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $51,024,762 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $50,148,535 | 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 |
|---|---|---|---|
| 2025-002 | L | Significant deficiency | No |
| 2025-003 | M | Significant deficiency | No |
| 2025-004 | B | Questioned costs | No |
| 2025-005 | E | Significant deficiency / Questioned costs | No |
| 2025-006 | AB | Significant deficiency / Questioned costs | No |
| 2025-007 | G | Significant deficiency | No |
| 2025-008 | B | Significant deficiency / Questioned costs | Yes |
| 2025-009 | AB | Material weakness / Questioned costs | No |
| 2025-010 | H | Significant deficiency / Questioned costs | No |
| 2025-011 | L | Significant deficiency | No |
| 2025-012 | M | Material weakness | No |
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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 STATE OF ALABAMA DEPARTMENT OF FINANCE 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. “STATE OF ALABAMA DEPARTMENT OF FINANCE Single Audits.” https://getauditradar.com/single-audits/al/state-of-alabama-department-of-finance-636000619/. Data as of 2026-09-18.