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:

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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 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