City of Montgomery, Alabama

Audits
3
Findings
188
Total Expended
$63.06M
Latest Accepted
2025-03-27
Location: Montgomerya, AL
UEI: SLRGWVZYDR97 EIN: 636001323

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Sarah Buttram Comptroller Auditee
Betty Beville DIRECTOR OF FINANCE Auditee
Katie Schmidt Manager Auditee
Jeri S Groce Member Auditee
Katie Schmidt Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349361 2024 2025-03-27 Warren Averett LLC $20.44M
308010 2023 2024-06-04 Jackson Thornton $27.95M
22891 2022 2023-06-28 Jackson Thornton $14.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349361 2024 2025-03-27 1115084 2024-013 - - F
349361 2024 2025-03-27 1115083 2024-013 - - F
349361 2024 2025-03-27 1115082 2024-013 - - F
349361 2024 2025-03-27 1115081 2024-013 - - F
349361 2024 2025-03-27 1115080 2024-013 - - F
349361 2024 2025-03-27 1115079 2024-013 - - F
349361 2024 2025-03-27 1115078 2024-013 - - F
349361 2024 2025-03-27 1115077 2024-013 - - F
349361 2024 2025-03-27 1115076 2024-013 - - F
349361 2024 2025-03-27 1115075 2024-013 - - F
349361 2024 2025-03-27 1115074 2024-013 - - F
349361 2024 2025-03-27 1115073 2024-013 - - F
349361 2024 2025-03-27 1115072 2024-013 - - F
349361 2024 2025-03-27 1115071 2024-013 - - F
349361 2024 2025-03-27 1115070 2024-013 - - F
349361 2024 2025-03-27 1115069 2024-013 - - F
349361 2024 2025-03-27 1115068 2024-013 - - F
349361 2024 2025-03-27 1115067 2024-013 - - F
349361 2024 2025-03-27 1115066 2024-013 - - F
349361 2024 2025-03-27 1115065 2024-013 - - F
349361 2024 2025-03-27 1115064 2024-013 - - F
349361 2024 2025-03-27 1115063 2024-013 - - F
349361 2024 2025-03-27 1115062 2024-013 - - F
349361 2024 2025-03-27 1115061 2024-013 - - F
349361 2024 2025-03-27 1115060 2024-013 - - F
349361 2024 2025-03-27 1115059 2024-013 - - F
349361 2024 2025-03-27 1115058 2024-013 - - F
349361 2024 2025-03-27 1115057 2024-013 - - F
349361 2024 2025-03-27 1115056 2024-013 - - F
349361 2024 2025-03-27 1115055 2024-013 - - F
349361 2024 2025-03-27 1115054 2024-013 - - F
349361 2024 2025-03-27 1115053 2024-013 - - F
349361 2024 2025-03-27 1115052 2024-013 - - F
349361 2024 2025-03-27 1115051 2024-013 - - F
349361 2024 2025-03-27 1115050 2024-013 - - F
349361 2024 2025-03-27 1115049 2024-013 - - F
349361 2024 2025-03-27 1115048 2024-013 - - F
349361 2024 2025-03-27 1115047 2024-013 - - F
349361 2024 2025-03-27 1115046 2024-013 - - F
349361 2024 2025-03-27 1115045 2024-013 - - F
349361 2024 2025-03-27 1115044 2024-013 - - F
349361 2024 2025-03-27 1115043 2024-013 - - F
349361 2024 2025-03-27 1115042 2024-013 - - F
349361 2024 2025-03-27 1115041 2024-013 - - F
349361 2024 2025-03-27 1115040 2024-013 - - F
349361 2024 2025-03-27 1115039 2024-014 Significant Deficiency - C
349361 2024 2025-03-27 1115038 2024-013 - - F
349361 2024 2025-03-27 1115037 2024-012 Significant Deficiency Yes M
349361 2024 2025-03-27 1115036 2024-011 Material Weakness - B
349361 2024 2025-03-27 1115035 2024-010 Material Weakness Yes I
349361 2024 2025-03-27 1115034 2024-009 - Yes L
349361 2024 2025-03-27 1115033 2024-008 Material Weakness Yes L
349361 2024 2025-03-27 1115032 2024-013 - - F
349361 2024 2025-03-27 1115031 2024-010 Material Weakness Yes I
349361 2024 2025-03-27 1115030 2024-009 - Yes L
349361 2024 2025-03-27 1115029 2024-008 Material Weakness Yes L
349361 2024 2025-03-27 1115028 2024-013 - - F
349361 2024 2025-03-27 1115027 2024-011 Material Weakness - B
349361 2024 2025-03-27 1115026 2024-013 - - F
349361 2024 2025-03-27 1115025 2024-011 Material Weakness - B
349361 2024 2025-03-27 1115024 2024-013 - - F
349361 2024 2025-03-27 1115023 2024-011 Material Weakness - B
349361 2024 2025-03-27 1115022 2024-013 - - F
349361 2024 2025-03-27 1115021 2024-011 Material Weakness - B
349361 2024 2025-03-27 1115020 2024-013 - - F
349361 2024 2025-03-27 1115019 2024-011 Material Weakness - B
349361 2024 2025-03-27 1115018 2024-013 - - F
349361 2024 2025-03-27 1115017 2024-011 Material Weakness - B
349361 2024 2025-03-27 1115016 2024-013 - - F
349361 2024 2025-03-27 1115015 2024-012 Significant Deficiency Yes M
349361 2024 2025-03-27 1115014 2024-009 - Yes L
349361 2024 2025-03-27 1115013 2024-008 Material Weakness Yes L
349361 2024 2025-03-27 1115012 2024-013 - - F
349361 2024 2025-03-27 1115011 2024-012 Significant Deficiency Yes M
349361 2024 2025-03-27 1115010 2024-009 - Yes L
349361 2024 2025-03-27 1115009 2024-008 Material Weakness Yes L
349361 2024 2025-03-27 1115008 2024-013 - - F
349361 2024 2025-03-27 1115007 2024-012 Significant Deficiency Yes M
349361 2024 2025-03-27 1115006 2024-009 - Yes L
349361 2024 2025-03-27 1115005 2024-008 Material Weakness Yes L
349361 2024 2025-03-27 1115004 2024-013 - - F
349361 2024 2025-03-27 1115003 2024-012 Significant Deficiency Yes M
349361 2024 2025-03-27 1115002 2024-009 - Yes L
349361 2024 2025-03-27 1115001 2024-008 Material Weakness Yes L
349361 2024 2025-03-27 1115000 2024-013 - - F
349361 2024 2025-03-27 1114999 2024-012 Significant Deficiency Yes M
349361 2024 2025-03-27 1114998 2024-009 - Yes L
349361 2024 2025-03-27 1114997 2024-008 Material Weakness Yes L
349361 2024 2025-03-27 538642 2024-013 - - F
349361 2024 2025-03-27 538641 2024-013 - - F
349361 2024 2025-03-27 538640 2024-013 - - F
349361 2024 2025-03-27 538639 2024-013 - - F
349361 2024 2025-03-27 538638 2024-013 - - F
349361 2024 2025-03-27 538637 2024-013 - - F
349361 2024 2025-03-27 538636 2024-013 - - F
349361 2024 2025-03-27 538635 2024-013 - - F
349361 2024 2025-03-27 538634 2024-013 - - F
349361 2024 2025-03-27 538633 2024-013 - - F
349361 2024 2025-03-27 538632 2024-013 - - F
349361 2024 2025-03-27 538631 2024-013 - - F