ALABAMA-TOMBIGBEE REGIONAL COMMISSIONLocal Government

EIN: 630588933

UEI: RAARKKY7D3T1

Audited by: Aldridge Borden and Company

Oversight agency: 11 [Department of Commerce]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$6.1M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$6,089,279 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 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 December 29, 2026 (118 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$5,936,339 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$5,963,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$6,468,744 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$8,491,690 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$5,716,461 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2021 — management decision was due April 7, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$4,953,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2020 — management decision was due June 17, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$5,205,601 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$10,962,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$10,785,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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