City of Gadsden, Alabama

Audits
3
Findings
2
Total Expended
$21.97M
Latest Accepted
2025-06-30
Location: Gadsden, AL
UEI: GBKLQFKKMNL5 EIN: 636001269

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brandon Phillips Finance Director Auditee
Charlie Polmatier Vice President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360652 2024 2025-06-30 Borland Benefield PC $6.75M
319516 2023 2024-09-13 Borland Benefield PC $8.87M
41843 2022 2023-03-23 Borland Benefield PC $6.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319516 2023 2024-09-13 1073196 2023-002 Material Weakness - L
319516 2023 2024-09-13 496754 2023-002 Material Weakness - L