Community Action Agency of Talladega Clay Randolph Calhoun and Cleburn

Audits
4
Findings
7
Total Expended
$23.51M
Latest Accepted
2026-05-27
Location: Talladega, AL
UEI: KZEPNYBRARE9 EIN: 630502395

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Contacts

Name Title Type
Stephanie Keith Executive Director Auditee
Erin Jones Cpa, Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402311 2024 2026-05-27 BANKS FINLEY WHITE & CO $6.35M
372376 2024 2025-11-20 BANKS FINLEY WHITE & CO $6.01M
326163 2023 2024-10-28 Wilkins Miller LLC $5.38M
47757 2022 2023-10-01 Wilkins Miller $5.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402311 2024 2026-05-27 1215605 2024-004 Material Weakness Yes L
372376 2024 2025-11-20 1162755 2024-004 Material Weakness Yes L
372376 2024 2025-11-20 1162754 2024-004 Material Weakness Yes L
372376 2024 2025-11-20 1162753 2024-004 Material Weakness Yes L
372376 2024 2025-11-20 1162752 2024-004 Material Weakness Yes L
372376 2024 2025-11-20 1162751 2024-004 Material Weakness Yes L
372376 2024 2025-11-20 1162750 2024-004 Material Weakness Yes L