Geneva City Board of Education

Audits
3
Findings
4
Total Expended
$12.12M
Latest Accepted
2025-07-10
Location: Geneva, AL
UEI: NSXNSVZBLJ68 EIN: 630599663

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Gillespie CSFO Auditee
Brian Free Partner Auditee
Keith Hundley Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361965 2024 2025-07-10 Carr Riggs & Ingram LLC $3.88M
311450 2023 2024-07-01 Carr Riggs & Ingram LLC $4.13M
37131 2022 2023-06-29 Carr Riggs & Ingram LLC $4.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361965 2024 2025-07-10 1147455 2024-002 Material Weakness - N
361965 2024 2025-07-10 1147454 2024-001 Significant Deficiency - AB
361965 2024 2025-07-10 571013 2024-002 Material Weakness - N
361965 2024 2025-07-10 571012 2024-001 Significant Deficiency - AB