Enterprise City Board of Education

Audits
3
Findings
6
Total Expended
$42.52M
Latest Accepted
2025-04-21
Location: Enterprise, AL
UEI: KV18WF17RY84 EIN: 636000875

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jesse James Chief School Financial Officer Auditee
Pamela Christian Chief School Financial Officer Auditee
Brian Free Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354037 2024 2025-04-21 Carr Riggs & Ingram LLC $13.73M
303690 2023 2024-04-17 Carr Riggs & Ingram LLC $13.87M
34930 2022 2023-04-25 Carr Riggs and Ingrams $14.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34930 2022 2023-04-25 607794 2022-001 Material Weakness - N
34930 2022 2023-04-25 607793 2022-001 Material Weakness - N
34930 2022 2023-04-25 607792 2022-001 Material Weakness - N
34930 2022 2023-04-25 31352 2022-001 Material Weakness - N
34930 2022 2023-04-25 31351 2022-001 Material Weakness - N
34930 2022 2023-04-25 31350 2022-001 Material Weakness - N