City of Huntsville

Audits
3
Findings
10
Total Expended
$78.44M
Latest Accepted
2025-06-29
Location: Huntsville, AL
UEI: ZBCLKNT6JWT4 EIN: 636001296

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Bence Partner Auditee
Penny Smith Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360552 2024 2025-06-29 Mauldin & Jenkins $14.17M
317122 2023 2024-08-13 Mauldin & Jenkins $48.75M
30457 2022 2023-07-19 Mauldin & Jenkins LLC $15.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360552 2024 2025-06-29 1145268 2024-002 Significant Deficiency - L
360552 2024 2025-06-29 1145267 2024-002 Significant Deficiency - L
360552 2024 2025-06-29 568826 2024-002 Significant Deficiency - L
360552 2024 2025-06-29 568825 2024-002 Significant Deficiency - L
30457 2022 2023-07-19 605050 2022-002 Significant Deficiency - L
30457 2022 2023-07-19 605049 2022-002 Significant Deficiency - L
30457 2022 2023-07-19 605048 2022-002 Significant Deficiency - L
30457 2022 2023-07-19 28608 2022-002 Significant Deficiency - L
30457 2022 2023-07-19 28607 2022-002 Significant Deficiency - L
30457 2022 2023-07-19 28606 2022-002 Significant Deficiency - L