City of Selma, AlabamaLocal Government

EIN: 636001362

UEI: ESVHBF86ETK6

Audited by: Borland Benefield, P.C.

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

City of Selma, Alabama8 audit years4 findings

Audit Years

Total Findings

Repeat Findings

$7.5M

Federal Awards Expended (FY 2024)

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

FY 2024-09-30

$7,525,927 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 16, 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 December 16, 2025 (270 days ago).

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FY 2023-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,185,600 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2024 — management decision was due March 17, 2025.

FY 2022-09-30

$3,262,196 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2023 — management decision was due January 30, 2024.

FY 2021-09-30

$1,045,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2022 — management decision was due June 13, 2023.

FY 2020-09-30

$1,615,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.

FY 2018-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,178,466 federal awards expended

FAC accepted this audit on May 25, 2020 — management decision was due November 25, 2020.

2018-007

Procurement & Suspension/Debarment

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-008

Procurement & Suspension/Debarment

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-009

Activities Allowed or Unallowed / Cost Allowability / Cash Management / Equipment & Real Property / Matching, Level of Effort, Earmarking / Period of Performance / Procurement & Suspension/Debarment / Reporting / Special Tests & Provisions

MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Equipment and Real Property Management, Matching, Level of Effort, Earmarking, Period of Performance, Procurement and Suspension and Debarment, Reporting, Special Tests and Provisions →

FY 2017-09-30

$1,119,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2018 — management decision was due April 14, 2019.

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,144,526 federal awards expended

FAC accepted this audit on June 20, 2017 — management decision was due December 20, 2017.

2016-004

Special Tests & Provisions

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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