City of Loxley, Alabama

Audits
3
Findings
6
Total Expended
$10.95M
Latest Accepted
2025-02-20
Location: Loxley, AL
UEI: VCXLL1E4VB47 EIN: 636005316

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Lawrence TOWN CLERK Auditee
Kristen McAllister SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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