City of Scottsboro, Alabama

Audits
3
Findings
8
Total Expended
$5.02M
Latest Accepted
2025-05-08
Location: Scottsboro, AL
UEI: HHWBM9JJRCR9 EIN: 636001360

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Gene Gossett, CPA CERTIFIED PUBLIC ACCOUNTANT Auditee
Whitney Phillips City Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355898 2024 2025-05-08 Gant Croft Associates PC $1.49M
320578 2023 2024-09-24 Gant Croft & Associates PC $2.14M
44185 2022 2023-08-31 Gant Croft and Associates PC $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355898 2024 2025-05-08 1136428 2024-002 Material Weakness - F
355898 2024 2025-05-08 1136427 2024-002 Material Weakness - F
355898 2024 2025-05-08 1136426 2024-002 Material Weakness - F
355898 2024 2025-05-08 559986 2024-002 Material Weakness - F
355898 2024 2025-05-08 559985 2024-002 Material Weakness - F
355898 2024 2025-05-08 559984 2024-002 Material Weakness - F
320578 2023 2024-09-24 1074397 2023-002 Material Weakness - M
320578 2023 2024-09-24 497955 2023-002 Material Weakness - M