The Financial Management and Compliance is responsible for ensuring that the recipient sponsors for all Child Nutrition Programs are monitored and audited to determine compliance with state and federal laws, regulations and guidance. Activities include on-site performance of administrative reviews and limited scope audits, issuance of reports, resolution of the reports, and follow-up reviews to determine if corrective actions have been implemented. Additionally, Financial Management and Compliance provides assessments, technical assistance and training in the area of financial management of Child Nutrition Programs.
Financial Management and Compliance
Administrative Review – State Agency Administrative Review Summary
Title
Description
2023 Administrative Review Schedule
Alabama Aerospace and Aviation School Review Summary
Alabama Institute for the Deaf Blind Review Summary
Alabama Sheriff’s Youth Ranches Inc. Review Summary
Alabama School of Fine Art Review Summary
Alabama Youth Services Review Summary
Alabaster City BOE Review Summary
Albertville City BOE Review Summary
Alexander City BOE Review Summary
Altapointe Admin Review Summary
Altapointe Health Systems Inc. Review Summary
Andalusia City BOE Review Summary
Anniston City BOE Review Summary
Arab City BOE Review Summary
Athens City BOE Review Summary
Attalla City BOE Review Summary
Auburn City BOE Review Summary
Autauga County BOE Review Summary
Baldwin County Commission Review Summary
Baldwin County Commission dba Juvenile Detention Center Review Summary
Barbour County BOE Review Summary
Bessemer City BOE Review Summary
Bibb County BOE Review Summary
Birmingham City BOE Review Summary
Blount County BOE Review Summary
Boaz City School System Review Summary
Brantwood Children’s Home Review Summary
Breakthrough Charter School Review Summary
Brewton City BOE Review Summary
Bridge Inc. Review Summary
Bullock County BOE Review Summary
Butler County BOE Review Summary
Calhoun County BOE Review Summary
Chambers County BOE Review Summary
Cherokee County BOE Review Summary
Chickasaw City BOE Review Summary
Children’s Services Inc. Review Summary
Children’s Village Inc. dba Group Home for Girls Review Summary
Chilton County BOE Review Summary
Choctaw County BOE Review Summary
City of Leeds BOE Review Summary
Clay County BOE Review Summary
Cleburne County BOE Review Summary
Coffee County BOE Review Summary
Colbert County BOE Administrative Review Summary
Colbert-Lauderdale Attention Home Inc. Review Summary
Concerned Citizens for Our Youth Inc. dba Beacon House Review Summary
Conecuh County BOE Review Summary
Coosa County BOE Review Summary
Cornerstone Schools of Alabama Inc. Review Summary
Covenant Academy of Mobile Review Summary
Covington County BOE Review Summary
Crenshaw County BOE Review Summary
Cullman City BOE Review Summary
Dale County BOE Review Summary
Daleville City BOE Review Summary
Decatur City BOE Review Summary
Dekalb School BOE Review Summary
Demopolis City BOE Review Summary
Developing Alabama Youth Foundation Inc. Review Summary
Dothan City BOE Review Summary
Elba City BOE Review Summary
Ellwood Christian Academy Administrative Review Summary
Ellwood Christian Academy Review Summary
Elmore County BOE Review Summary
Empower Community School Review Summary
Enterprise City BOE Review Summary
Ephesus Academy Review Summary
Escambia County BOE Review Summary
Etowah County BOE Review Summary
Eufaula City BOE Review Summary
Fairfield City BOE Review Summary
Father Purcell Memorial dba Exceptional Children’s Center Review Summary
Fayette County BOE Review Summary
Florence City BOE Review Summary
Fort Payne City BOE Review Summary
Fort Rucker Dependent School Review Summary
Gadsden City BOE Review Summary
Geneva City BOE Review Summary
Geneva County BOE Review Summary
Glenwood Mental Health Services Review Summary
Grace House Ministries Inc. Review Summary
Greene County BOE Review Summary
Gulf Shores City BOE Review Summary
Guntersville City BOE Review Summary
Haleyville BOE Review Summary
Harris Home for Children Inc. Review Summary
Hartselle City BOE Review Summary
Henry County BOE Review Summary
Holy Family Cristo Rey Review Summary
Holy Family School – HuntsvilIe Review Summary
Homewood City BOE Review Summary
Hoover City BOE Review Summary
Houston County BOE Review Summary
Huntsville City BOE Review Summary
i3 Academy Review Summary
Jackson County BOE Review Summary
Jacksonville City BOE Review Summary
Jasper City BOE Review Summary
Jefferson County BOE Review Summary
Jefferson County Commission dba Jeff. Co. Youth Detention Review Summary
Kings Home Inc. Review Summary
Lamar County BOE Review Summary
Lanett City BOE Review Summary
Lawrence County BOE Review Summary
Lauderdale County BOE Review Summary
Lead Academy Review Summary
Lee County Youth Development Center Inc. Review Summary
Legacy Prep Charter School Review Summary
Life Academy Charter School Review Summary
Limestone County BOE Review Summary
Linden City BOE Review Summary
Little Flower Catholic School Review Summary
Lowndes County BOE Review Summary
Macon County BOE Review Summary
Madison County BOE Review Summary
Madison County Commission dba Neaves Davis Center for Children Review Summary
MAEF Public Charter Schools_ Inc. (ACCEL) Review Summary
Magic City Acceptance Academy Review Summary
Marion County BOE Review Summary
Marengo County BOE Review Summary
Marshall County BOE Review Summary
Maxwell AFB Elementary School Review Summary
Mental Retardation Board of Dale County-Vivian B. Adams School Review Summary
Midfield City BOE Review Summary
Mobile County BOE Review Summary
Mobile County Commission dba James T. Strickland Youth Center Review Summary
Monroe County BOE Review Summary
Montgomery County Commission dba Montgomery County Youth Facility Review Summary
Morgan County BOE Review Summary
Most Pure Heart of Mary School Review Summary
Muscle Shoals City BOE Review Summary
New Life Center for Change Review Summary
New Life Christian Church Academy Review Summary
Northwest Alabama Mental Health Center Review Summary
Oneonta City BOE Review Summary
Opelika City BOE Review Summary
Opp City BOE Review Summary
Orange Beach City BOE Review Summary
Oxford City BOE Review Summary
Ozark City BOE Review Summary
Pelham City BOE Review Summary
Pell City BOE Review Summary
Phenix City BOE Review Summary
Pickens County BOE Review Summary
Piedmont City BOE Review Summary
Pike County BOE Review Summary
Prichard Preparatory School Review Summary
Randolph County BOE Review Summary
Resurrection Catholic School Review Summary
Revised 2019 Administrative Review Schedule
Roanoke City BOE Review Summary
Russell County BOE Review Summary
Russellville City BOE Administrative Review Summary
Sacred Heart School – Cullman Review Summary
SafetyNet YouthCare Inc. Review Summary
Saraland City BOE Review Summary
Satsuma City BOE Review Summary
Scottsboro City BOE Review Summary
Selma City BOE Review Summary
Sheffield City BOE Review Summary Review Summary
Shelby County BOE Review Summary
Shelby County Commission dba Shelby County Juvenile Detention Review Summary
Southeast Alabama Human Development Council Inc. dba Camp S.A.Y.L.A. Review Summary
Southeast Alabama Youth Services Inc. Review Summary
St. Barnabas School-Diocese of Birmingham Review Summary
St. Clair County BOE Review Summary
St. James Catholic School Review Summary
St. Johns School For Tomorrow Review Summary
St. Mary’s School Review Summary
St. Vincent de Paul School Review Summary
Talladega City BOE Review Summary
Talladega County BOE Review Summary
Tallapoosa County BOE Review Summary
Tallassee City BOE Review Summary
Tarrant City BOE Review Summary
Thomasville City BOE Review Summary
Trinity Evangelical Lutheran School Review Summary
Troy City BOE Review Summary
Trussville City BOE Review Summary
Tuscaloosa Child Care Association Inc. Review Summary
Tuscaloosa City BOE Review Summary
Tuscaloosa County BOE Review Summary
Tuscumbia City BOE Review Summary
University Charter School Review Summary
University of Alabama – Brewer Porch Review Summary
Valiant Cross Academy Review Summary
Vestavia Hills BOE Review Summary
Walker County BOE Review Summary
Washington County BOE Review Summary
Wilcox County BOE Review Summary
Winfield City BOE Review Summary
Winston County BOE Review Summary
Financial Information – Pass Through
Title
Description
2023 Pass Through Transfer for State Mandated Raises. Excel file is attached to pdf, please open in Adobe Reader to download file.
2022 Pass Through Transfer for State Mandated Raises. Excel file is attached to pdf, please open in Adobe Reader to download file.
2021 Pass Through Transfer for State Mandated Raises
2020 Pass Through Transfer for State Mandated Raises
2019 Pass Through Transfer for State Mandated Raises
2018 Pass Through Transfer for State Mandated Raises
Financial Information
Title
Description
Financial Management Handbook 2021