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

Contacts

Name Title Type
Carol Phillips Parntner Auditee
Wesley Moore CITY CLERK Auditee
Jeri S 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