City of Loxley, Alabama

Audits
4
Findings
7
Total Expended
$14.11M
Latest Accepted
2026-06-29
Location: Loxley, AL
UEI: VCXLL1E4VB47 EIN: 636005316

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Melissa Lawrence City Clerk Auditee
Kristen McAllister SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405294 2025 2026-06-29 WARREN AVERETT LLC $3.16M
343222 2024 2025-02-20 Warren Averett $2.73M
316157 2023 2024-07-29 Warren Averett $4.13M
36160 2022 2023-03-27 Warren Averett $4.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405294 2025 2026-06-29 1220085 2025-004 Material Weakness Yes I
343222 2024 2025-02-20 1100472 2024-004 Significant Deficiency - I
343222 2024 2025-02-20 1100471 2024-004 Significant Deficiency - I
343222 2024 2025-02-20 1100470 2024-004 Significant Deficiency - I
343222 2024 2025-02-20 524030 2024-004 Significant Deficiency - I
343222 2024 2025-02-20 524029 2024-004 Significant Deficiency - I
343222 2024 2025-02-20 524028 2024-004 Significant Deficiency - I