FAC Explorer

The Water Works and Sewer Board of the Town of Sardis City, Alabama

CAP overdue — deadline was 2024-06-30 (inferred)
Audits
2
Findings
16
Total Expended
$2.86M
Latest Accepted
2024-06-25
Location: Boaz, AL
UEI: JBWMSN5MU6G6 EIN: 630621912

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Gerald G Pentecost Jr. Owner Auditee
Rodney Stepleton PARTNER Auditee
Patricia Underwood OFFICE MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309917 2023 2024-06-25 Stepleton & Holcomb CPAS $1.48M
18147 2022 2023-06-20 Stepleton & Holcomb CPAS $1.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309917 2023 2024-06-25 978828 2023-002 Material Weakness Yes P
309917 2023 2024-06-25 978827 2023-001 Material Weakness Yes P
309917 2023 2024-06-25 402386 2023-002 Material Weakness Yes P
309917 2023 2024-06-25 402385 2023-001 Material Weakness Yes P
18147 2022 2023-06-20 590924 2022-003 - - L
18147 2022 2023-06-20 590923 2022-002 Material Weakness - P
18147 2022 2023-06-20 590922 2022-001 Material Weakness - P
18147 2022 2023-06-20 590921 2022-003 - - L
18147 2022 2023-06-20 590920 2022-002 Material Weakness - P
18147 2022 2023-06-20 590919 2022-001 Material Weakness - P
18147 2022 2023-06-20 14482 2022-003 - - L
18147 2022 2023-06-20 14481 2022-002 Material Weakness - P
18147 2022 2023-06-20 14480 2022-001 Material Weakness - P
18147 2022 2023-06-20 14479 2022-003 - - L
18147 2022 2023-06-20 14478 2022-002 Material Weakness - P
18147 2022 2023-06-20 14477 2022-001 Material Weakness - P