Alabama Council on Human Relations

Audits
3
Findings
4
Total Expended
$30.91M
Latest Accepted
2025-01-20
Location: Auburn, AL
UEI: NM15TJNTXJM8 EIN: 630378133

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erin S. Jones, CPA Partner Auditee
Felicia Johnson CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338835 2024 2025-01-20 Wilkins Miller $8.97M
4766 2023 2023-11-30 Wilkins Miller $10.88M
2871 2022 2023-11-10 Wilkins Miller LLC $11.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4766 2023 2023-11-30 579194 2023-002 Material Weakness Yes L
4766 2023 2023-11-30 2752 2023-002 Material Weakness Yes L
2871 2022 2023-11-10 578098 2022-002 Material Weakness Yes L
2871 2022 2023-11-10 1656 2022-002 Material Weakness Yes L