Georgia-Alabama Land Trust, Inc.

Audits
2
Findings
2
Total Expended
$4.83M
Latest Accepted
2024-07-22
Location: Piedmont, AL
UEI: PTK3H3LZDZQ8 EIN: 582069352

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Debbie Ladson DIRECTOR OF FINANCE AND HR Auditee
Meredith M. Smith PARTNER/CPA Auditee
Tammy Morrow Himes DIRECTOR OF FINANCE AND HUMAN RESOURCES Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315552 2023 2024-07-22 Mauldin & Jenkins LLC $2.39M
19836 2022 2023-05-17 Mauldin & Jenkins $2.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315552 2023 2024-07-22 1055474 2023-001 Significant Deficiency - I
315552 2023 2024-07-22 479032 2023-001 Significant Deficiency - I