AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS for Fiscal Year Ending Dates in 2010, 2011, or 2012

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1 ITERET REPORT ID: VERSIO: FORM SF-SAC (5-8-00) PART I Data Collection Form for Reporting on AUDITS OF STATES, LOCAL GOVERMETS, AD O-PROFIT ORGAIZATIOS for Fiscal ear Ending Dates in 00, 0, or 0 Complete this form, as required by OMB Circular A-33, "Audits of States, Local Governments, and on-profit Organizations" GEERAL IFORMATIO (To be completed by auditee, except for Items 6, 7, and 8) Month Day ear X Single audit 09 / 30 / 0 Program-specific audit 4 Auditee Identification umbers a Primary Employer Identification umber (EI) X Annual 3 Other Months Biennial b Are multiple EIs covered in this report? es X o e Are multiple DUS covered in this report? es X o c If Part I, Item 4b = "es," complete Part I, Item 4c f If Part I, Item 4e = "es," complete Part I, Item 4f on the continuation sheet on Page 4 on the continuation sheet on Page 4 a Auditee name b Auditee address TRO (umber and street) State ZIP + 4 Code AL c Auditee contact FISCAL OFFICER d Auditee contact telephone ( 334 ) e Auditee contact FAX f Auditee contact ETERPRISE State ZIP + 4 Code AL c Primary auditor contact MARIE HARRISO PARTER d Primary auditor contact telephone ( 334 ) e Primary auditor contact FAX ( 334 ) f Primary auditor contact MHARRISO@CRICPACOM OMB o g AUDITEE CERTIFICATIO STATEMET This is g AUDITOR STATEMET The data elements and information to certify that, to the best of my knowledge and belief, the included in this form are limited to those prescribed by OMB auditee has: () engaged an auditor to perform an audit Circular A-33 The information included in Parts II and III of the in accordance with the provisions of OMB Circular A-33 form, except for Part III, Items 7, 8, and 9a-9g, was transferred for the period described in Part I, Items and 3; () the from the auditor s report(s) for the period described in Part I, Items auditor has completed such audit and presented a signed and 3, and is not a substitute for such reports The auditor audit report which states that the audit was conducted in has not performed any auditing procedures since the date of the accordance with the provisions of the Circular; and, (3) auditor s report(s) A copy of the reporting package required by the information included in Parts I, II, and III of this OMB Circular A-33, which includes the complete auditor s data collection form is accurate and complete I declare report(s), is available in its entirety from the auditee at the address that the foregoing is true and correct provided in Part I of this form As required by OMB Circular A-33, the information in Parts II and III of this form was entered in this form by the auditor based on information included in the reporting package The auditor has not performed any additional auditing Auditee OT certification FOR SUBMISSIO OT FOR SUBMISSIO Date procedures in connection with the completion of this form OT FOR SUBMISSIO OT FOR SUBMISSIO 7a Add Secondary auditor information? (Optional) OT ELECTROICALL FOR SUBMISSIO CERTIFIED OT FOR SUBMISSIO 4/4/03 OTof FOR certifying SUBMISSIO official OT FOR SUBMISSIO es X o OT FOR SUBMISSIO OT FOR SUBMISSIO b If "es," complete Part I, Item 8 on the continuation JEAE GARRETT OT FOR SUBMISSIO OT FOR SUBMISSIO sheet on page 5 OT of certifying FOR SUBMISSIO official OT FOR SUBMISSIO Auditor OT FOR certification SUBMISSIO OT FOR SUBMISSIO Date OT FISCAL FOROFFICER SUBMISSIO OT FOR SUBMISSIO OTELECTROICALL FOR SUBMISSIO CERTIFIED OT FOR SUBMISSIO 4/3/03 OT FOR SUBMISSIO OT FOR SUBMISSIO OT FOR SUBMISSIO OT FOR SUBMISSIO b US DEPT OF COMM Econ and Stat Admin US CESUS BUREAU ACTIG AS COLLECTIG AGET FOR OFFICE OF MAAGEMET AD BUDGET Fiscal period ending date for this submission Type of Circular A-33 audit 3 Audit period covered d Data Universal umbering System (DUS) umber AUDITEE IFORMATIO 6 PRIMAR AUDITOR IFORMATIO (To be completed by auditor) ORGAIZED COMMUIT ACTIO PROGRAM 507 ORTH THREE OTCH STREET JEAE GARRETT JEAE@TROCABLEET 4/3/03 :8:5 AM a Primary auditor name CARR, RIGGS & IGRAM, LLC Primary auditor address (umber and street) 7 BOLL WEEVIL CIRCLE

2 ITERET REPORT ID: VERSIO: PART II FIACIAL STATEMETS (To be completed by auditor) Type of audit report Mark either: X Unqualified opinion OR any combination of: Qualified opinion 3 Adverse opinion 4 Disclaimer of opinion Is a "going concern" explanatory paragraph included in the audit report? es X o 3 Is a significant deficiency disclosed? es X o 4 Is a material weakness disclosed? 5 Is a material noncompliance disclosed? es X o PART III FEDERAL PROGRAMS (To be completed by auditor) es X o Does the auditor s report include a statement that the auditee s financial statements include departments, agencies, or other organizational units expending 500,000 or more in Federal awards that have separate A-33 audits which are not included in this audit? (AICPA Audit Guide, Chapter 3) es X o What is the dollar threshold to distinguish Type A and Type B s? (OMB Circular A-33 50(b)) 30,50 3 Did the auditee qualify as a low-risk auditee? ( 530) X es o 4 Is a significant deficiency disclosed for any major? ( 50(a)()) es X o 5 Is a material weakness disclosed for any major? ( 50(a)()) es X o 6 Are any known questioned costs reported? ( 50(a)(3) or (4)) es X o 7 Were Prior Audit Findings related to direct funding shown in the Summary Schedule of Prior Audit Findings? ( 35(b)) es X o 8 Indicate which Federal agency(ies) have current year audit findings related to direct funding or prior audit findings shown in the Summary Schedule of Prior Audit Findings related to direct funding (Mark (X) all that apply or one) 98 US Agency for International Development Health and Human Services 39 General Services Administration 89 ational Archives and Records Administration 93 0 Agriculture 97 Homeland Security 05 ational Endowment for the Arts 3 Appalachian Regional 4 Housing and Urban Commission Development 06 ational Endowment for Commerce the Humanities 03 Institute of Museum and 47 Corporation for ational ational Science 94 Library Services and Community Service Foundation 5 Interior 07 Defense Office of ational Drug 6 Justice Control Policy 84 Education 7 Labor 59 Small Business 8 Energy 09 Legal Services Corporation Administration 66 Environmental 43 ational Aeronautics and 96 Social Security Protection Agency Space Administration Administration X US Department of State Transportation Treasury Veterans Affairs one Other Specify: Page FORM SF-SAC (5-8-00)

3 ITERET REPORT ID: VERSIO: 4/3/03 :8:5 AM (Page 3 - # of ) PART III FEDERAL PROGRAMS Continued AUDIT FIDIGS 0 FEDERAL AWARDS EXPEDED DURIG FISCAL EAR CFDA umber A RR 9 Audit finding reference number(s) 6 Type(s) of compliance requirement(s) 5 Major Major If yes, type of audit report 4 Direct award Amount expended of Federal Research and development Extension Federal Agency Prefix (b) (a) (a) (b) (c) (e) (f) (g) (h) (i) A3 (d) X X HEAD START 5,05,68 00 U X X COMMUIT SERVICE BLOCK GRAT 547, 00 X X X X X LOW ICOME HOME EERG ASSISTACE,68, X U X X FATHERHOOD GRAT 6,7 00 X X X X HEALTH AD WELLESS GRAT X X X 8 04 X X WEATHERIZATIO 68, X U X X 8 04 X WEATHERIZATIO,46,46 00 X U X X FORM SF-SAC (5-8-00) Page 3 X X 00 6, X X HOUSIG PRESERVATIO GRAT 55, X X X X CHILD AD ADULT CARE FODD PROGRAM X X EMERGEC FOOD & SHELTER 46,90 00 X X 0,684,04 00 See Appendix of instructions for valid Federal Agency two-digit prefixes Or other identifying number when the Catalog of Federal Domestic Assistance (CFDA) number is not available (See Instructions) 3 American Recovery and Reinvestment Act of 009 (ARRA) TOTAL FEDERAL AWARDS EXPEDED 4 If major is marked "es," enter only o n e letter (U = Unqualified opinion, Q = Qualified opinion, A = Adverse opinion, D = Disclaimer of opinion) corresponding to the type of audit report in the adjacent box If major is marked "o," leave the type of audit report box blank 5 Enter the letter(s) of all type(s) of compliance requirement(s) that apply to audit findings (ie, noncompliance, significant deficiency (including material weaknesses), questioned costs, fraud, and other items reported under 50(a)) reported for each Federal A Activities allowed or unallowed E Eligibility L Reporting M Subrecipient monitoring Special tests and provisions I Procurement and suspension and debarment F Equipment and real property management one Other O P Program income Real property acquisition and relocation assistance J K G Matching, level of effort, earmarking H Period of availability of Federal funds B Allowable costs/cost principles C Cash management D Davis Bacon Act 6 /A for OE

4 ITERET REPORT ID: VERSIO: 4/3/03 :8:5 AM (Page 3 - # of ) PART III FEDERAL PROGRAMS Continued AUDIT FIDIGS 0 FEDERAL AWARDS EXPEDED DURIG FISCAL EAR CFDA umber A RR 9 Audit finding reference number(s) 6 Type(s) of compliance requirement(s) 5 Major Major If yes, type of audit report 4 Direct award Amount expended of Federal Research and development Extension Federal Agency Prefix (b) (a) (a) (b) (c) (e) (f) (g) (h) (i) A3 (d) X 4 69 X X HOUSIG COUSELIG 0, X FORM SF-SAC (5-8-00) Page ,684,04 00 See Appendix of instructions for valid Federal Agency two-digit prefixes Or other identifying number when the Catalog of Federal Domestic Assistance (CFDA) number is not available (See Instructions) 3 American Recovery and Reinvestment Act of 009 (ARRA) TOTAL FEDERAL AWARDS EXPEDED 4 If major is marked "es," enter only o n e letter (U = Unqualified opinion, Q = Qualified opinion, A = Adverse opinion, D = Disclaimer of opinion) corresponding to the type of audit report in the adjacent box If major is marked "o," leave the type of audit report box blank 5 Enter the letter(s) of all type(s) of compliance requirement(s) that apply to audit findings (ie, noncompliance, significant deficiency (including material weaknesses), questioned costs, fraud, and other items reported under 50(a)) reported for each Federal A Activities allowed or unallowed E Eligibility L Reporting M Subrecipient monitoring Special tests and provisions I Procurement and suspension and debarment F Equipment and real property management one Other O P Program income Real property acquisition and relocation assistance J K G Matching, level of effort, earmarking H Period of availability of Federal funds B Allowable costs/cost principles C Cash management D Davis Bacon Act 6 /A for OE

5 c ITERET REPORT ID: VERSIO: 4/3/03 :8:5 AM PART I Item 5 Continuation Sheet List the multiple Employer Identification umbers (EIs) covered in this report f List the multiple DUS covered in the report / A 4 / A Page 4 FORM SF-SAC (5-8-00)

6 ITERET REPORT ID: VERSIO: (page 5 - # of ) PART I GEERAL IFORMATIO Continued 8 Part I, Item 8, Secondary Auditor s Contact Information (List the Secondary Auditor s Contact information) a Secondary Auditor name a Secondary Auditor name 3 a Secondary Auditor name / A b Secondary Auditor address (umber and street) b Secondary Auditor address (umber and street) b Secondary Auditor address (umber and street) State ZIP + 4 Code State ZIP + 4 Code State ZIP + 4 Code c Secondary Auditor contact c Secondary Auditor contact c Secondary Auditor contact d Secondary Auditor contact telephone d Secondary Auditor contact telephone d Secondary Auditor contact telephone e Secondary Auditor contact FAX e Secondary Auditor contact FAX e Secondary Auditor contact FAX f Secondary Auditor contact f Secondary Auditor contact f Secondary Auditor contact 4 a Secondary Auditor name 5 a Secondary Auditor name 6 a Secondary Auditor name b Secondary Auditor address (umber and street) b Secondary Auditor address (umber and street) b Secondary Auditor address (umber and street) State ZIP + 4 Code State ZIP + 4 Code State ZIP + 4 Code c Secondary Auditor contact c Secondary Auditor contact c Secondary Auditor contact d e f Secondary Auditor contact telephone Secondary Auditor contact FAX Secondary Auditor contact d e f Secondary Auditor contact telephone Secondary Auditor contact FAX Secondary Auditor contact d e f Secondary Auditor contact telephone Secondary Auditor contact FAX Secondary Auditor contact FORM SF-SAC (5-8-00) Page 5

Data Collection Form for Reporting on

INTERNET REPORT ID: 383869 VERSION: FORM SF-SAC (8-6-008) PART Data Collection Form for Reporting on AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS for Fiscal Year Ending Dates in 008,