City of Montgomery, Alabama

Audits
4
Findings
216
Total Expended
$86.89M
Latest Accepted
2026-03-27
Location: Montgomerya, AL
UEI: SLRGWVZYDR97 EIN: 636001323

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
395426 2025 2026-03-27 WARREN AVERETT LLC $23.83M
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
395426 2025 2026-03-27 1191532 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191531 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191530 2025-009 Material Weakness Yes L
395426 2025 2026-03-27 1191529 2025-009 Material Weakness Yes L
395426 2025 2026-03-27 1191528 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191527 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191526 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191525 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191524 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191523 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191522 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191521 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191520 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191519 2025-011 Material Weakness Yes B
395426 2025 2026-03-27 1191518 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191517 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191516 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191515 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191514 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191513 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191512 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191511 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191510 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191509 2025-010 Material Weakness Yes J
395426 2025 2026-03-27 1191508 2025-009 Material Weakness Yes L
395426 2025 2026-03-27 1191507 2025-009 Material Weakness Yes L
395426 2025 2026-03-27 1191506 2025-009 Material Weakness Yes L
395426 2025 2026-03-27 1191505 2025-009 Material Weakness Yes L
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