EIN: 636001182
UEI: RLF2KHANEAW8
Audited by: HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 30, 2025. 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 January 30, 2026 (211 days ago).
What is a management decision? →FAC accepted this audit on September 5, 2024 — management decision was due March 5, 2025.
FAC accepted this audit on August 16, 2023 — management decision was due February 16, 2024.
The City did not submit required grant reports within the required timeframe. Cause: The City was behind in spending grant funds within the allowed timeframe which led to them falling behind in filing the applicable reports in the required timeframe. Criteria: Following of compliance requirements. Effect: Reporting compliance requirements were not met for one of the City?s federal grants. Recommendation: Before undergoing any future federal grant activities the City should have a plan in place to ensure all required compliance requirements will be met in the required timeframe allowed under the federal grant guidelines. Views of the Responsible Officials: The officials concur with the finding. Corrective Action Plan: See letter provided by management.
Show full finding ▾Hide full finding ▴Finding 2022-001: 2016 HPF AACR ? Reporting Assistance Listing Title: 2016 HPF AACR ? City of Anniston Assistance Listing Number: 15.904 Federal Award Year: 2018 Federal Agency: Department of Interior Type of Finding: Significant Deficiency Category of Finding: Reporting Questioned Costs: $0 Condition: The City did not submit required grant reports within the required timeframe. Cause: The City was behind in spending grant funds within the allowed timeframe which led to them falling behind in filing the applicable reports in the required timeframe. Criteria: Following of compliance requirements. Effect: Reporting compliance requirements were not met for one of the City?s federal grants. Recommendation: Before undergoing any future federal grant activities the City should have a plan in place to ensure all required compliance requirements will be met in the required timeframe allowed under the federal grant guidelines. Views of the Responsible Officials: The officials concur with the finding. Corrective Action Plan: See letter provided by management.
2022-001: Federal Grant Reporting Requirements Recommendation: Before undergoing any future federal grant activities the City should have a plan in place to ensure all required compliance requirements will be met in the required timeframe allowed under the federal grant guidelines. Action Taken: City Manager, Economic Development Director, and Finance Director have been made aware of finding. Moving forward, Finance Director will oversee all grant requirements to ensure that reporting is completed in a timely manner. Name of Contact Person: Jessica Leonard, Finance Director; Anticipated Completion Date: Immediate
FAC accepted this audit on August 28, 2022 — management decision was due February 28, 2023.
FAC accepted this audit on January 31, 2022 — management decision was due July 31, 2022.
FAC accepted this audit on June 30, 2020 — management decision was due December 30, 2020.
FAC accepted this audit on October 3, 2018 — management decision was due April 3, 2019.
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
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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