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NORTHEAST ALABAMA COMMUNITY COLLEGEHigher Education

EIN: 630504999

UEI: XD6KBBVVKRT6

Audited by: Mauldin & Jenkins, LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

NORTHEAST ALABAMA COMMUNITY COLLEGE10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$9.1M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$9,140,840 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 9, 2026 (31 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$8,727,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2025 — management decision was due August 14, 2025.

FY 2023-09-30

$8,115,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2024 — management decision was due August 9, 2024.

FY 2022-09-30

$13,831,916 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2023 — management decision was due October 12, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$13,861,815 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2022 — management decision was due February 25, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$9,258,196 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2021 — management decision was due February 5, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$8,657,692 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2020 — management decision was due December 28, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$8,554,444 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$8,098,437 federal awards expended

FAC accepted this audit on June 19, 2018 — management decision was due December 19, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$8,175,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2017 — management decision was due December 6, 2017.

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