Coastal Alabama Community College

Audits
3
Findings
10
Total Expended
$97.81M
Latest Accepted
2025-02-27
Location: Bay Minette, AL
UEI: JK46KBHMQGE5 EIN: 630501805

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kelly Little CFO Auditee
Jessica Davis REGIONAL CFO Auditee
William P. Bach DIRECTOR Auditee
Jeri S Groce Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344201 2024 2025-02-27 Warren Averett LLC $31.29M
14902 2023 2024-01-31 Kassouf & CO INC $31.47M
35124 2022 2023-04-05 Kassouf & CO PC $35.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344201 2024 2025-02-27 1101260 2024-007 Significant Deficiency - N
344201 2024 2025-02-27 1101259 2024-007 Significant Deficiency - N
344201 2024 2025-02-27 1101258 2024-007 Significant Deficiency - N
344201 2024 2025-02-27 1101257 2024-007 Significant Deficiency - N
344201 2024 2025-02-27 524818 2024-007 Significant Deficiency - N
344201 2024 2025-02-27 524817 2024-007 Significant Deficiency - N
344201 2024 2025-02-27 524816 2024-007 Significant Deficiency - N
344201 2024 2025-02-27 524815 2024-007 Significant Deficiency - N
35124 2022 2023-04-05 614503 2022-002 Significant Deficiency Yes L
35124 2022 2023-04-05 38061 2022-002 Significant Deficiency Yes L