City of Birmingham

Audits
5
Findings
8
Total Expended
$219.62M
Latest Accepted
2025-10-06
Location: Birmingham, AL
UEI: E6FCXGL5FC43 EIN: 636001201

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Averhart III Deputy Chief Financial Officer Auditee
Aaron Saxton INTERIM DIRECTOR OF FINANCE Auditee
Connie Harris President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370486 2024 2025-10-06 Sheppard-Harris & Associates PC $36.31M
366662 2024 2025-09-18 Sheppard-Harris & Associates PC $36.31M
357841 2024 2025-06-02 Sheppard-Harris & Associates PC $36.31M
299158 2023 2024-03-28 Sheppard-Harris & Associates $46.49M
28073 2022 2023-05-25 Sheppard-Harris & Associates $64.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299158 2023 2024-03-28 963276 2023-002 Significant Deficiency - N
299158 2023 2024-03-28 963275 2023-002 Significant Deficiency - N
299158 2023 2024-03-28 386834 2023-002 Significant Deficiency - N
299158 2023 2024-03-28 386833 2023-002 Significant Deficiency - N
28073 2022 2023-05-25 596765 2022-003 - - L
28073 2022 2023-05-25 596764 2022-002 - - N
28073 2022 2023-05-25 20323 2022-003 - - L
28073 2022 2023-05-25 20322 2022-002 - - N