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Community Action Agency Talladega CLAY Randolph Calhoun & Cleburne

Public charityFed auditsIRS 990
Community Development · TALLADEGA, AL · EIN 63-0502395

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$6.3M in federal awards expended in FY2024
YearFederal $ expendedAuditorOpinionFlags
2024$6.3MBanks, Finley, White & Co.Unmodified (clean)
2023$5.4MWilkins Miller, LLCUnmodified (clean)
2022$5.8MWilkins MillerUnmodified (clean)

Federal Programs

Top programs · FY2024
ProgramAgencyExpendedMajor programFindings
Low-Income Home Energy Assistance
via Alabama Department of Economic and Community Affairs
HHS$3.0MYes1
Low-Income Home Energy Assistance
via Alabama Department of Economic and Community Affairs
HHS$840KYes0
Community Services Block Grant
via Alabama Department of Economic and Community Affairs
HHS$790KNo0
Low Income Household Water Assistance Program
via Alabama Department of Economic and Community Affairs
HHS$371KYes0
Weatherization Assistance for Low-Income Persons
via Alabama Department of Economic and Community Affairs
Energy$232KNo0
Child and Adult Care Food Program
via Alabama Department of Education
USDA$229KNo0
Low-Income Home Energy Assistance
via Alabama Department of Economic and Community Affairs
HHS$192KYes0
Low-Income Home Energy Assistance
via Alabama Department of Economic and Community Affairs
HHS$144KYes0
Low-Income Home Energy Assistance
via Alabama Department of Economic and Community Affairs
HHS$141KYes0
Community Services Block Grant
via Alabama Department of Economic and Community Affairs
HHS$131KNo0

Audit Findings

FY2024 · auditor's own text
2024-004ReportingSignificant deficiency
Condition: The auditee did not submit its fiscal year 2023 Single Audit reporting package to the FederalAudit Clearinghouse by the required due date. The audit report was finalized on and submitted tothe FAC on October 24, 2024, approximately one month late. Criteria: Per 2 CFR …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).