Cullman City Board of Education

Audits
4
Findings
8
Total Expended
$23.12M
Latest Accepted
2026-06-17
Location: Cullman, AL
UEI: WMN4HM9V3ZX7 EIN: 636000838

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Amanda Hines Partner Auditee
James Brumley Csfo Auditee
Jerry Mercer OWNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403978 2025 2026-06-17 ALDRIDGE BORDEN & COMPANY PC $3.42M
359779 2024 2025-06-25 Aldridge Borden & Company PC $6.47M
308931 2023 2024-06-14 Mercer & Associates PC $6.44M
36199 2022 2023-06-14 Mercer & Associates PC $6.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308931 2023 2024-06-14 977343 2023-001 Significant Deficiency - AB
308931 2023 2024-06-14 977342 2023-001 Significant Deficiency - AB
308931 2023 2024-06-14 977341 2023-001 Significant Deficiency - AB
308931 2023 2024-06-14 977340 2023-001 Significant Deficiency - AB
308931 2023 2024-06-14 400901 2023-001 Significant Deficiency - AB
308931 2023 2024-06-14 400900 2023-001 Significant Deficiency - AB
308931 2023 2024-06-14 400899 2023-001 Significant Deficiency - AB
308931 2023 2024-06-14 400898 2023-001 Significant Deficiency - AB