FAC Explorer

City of Cullman, Alabama

Audits
3
Findings
40
Total Expended
$19.22M
Latest Accepted
2025-04-10
Location: Cullman, AL
UEI: C328G8CGHJV5 EIN: 636001236

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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Contacts

Name Title Type
Carol Phillips Partner Auditee
Wesley Moore CITY CLERK Auditee
Jeri Groce Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353321 2024 2025-04-10 Warren Averett LLC $3.77M
301494 2023 2024-04-01 Warren Averett LLC $3.19M
20227 2022 2023-03-30 Warren Averett LLC $12.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20227 2022 2023-03-30 592924 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592923 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592922 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592921 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592920 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592919 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592918 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592917 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592916 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592915 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592914 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592913 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592912 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592911 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592910 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592909 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592908 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592907 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592906 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 592905 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16482 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16481 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16480 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16479 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16478 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16477 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16476 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16475 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16474 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16473 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16472 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16471 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16470 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16469 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16468 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16467 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16466 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16465 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16464 2022-001 Significant Deficiency - P
20227 2022 2023-03-30 16463 2022-001 Significant Deficiency - P