City of Dothan, Alabama

Audits
3
Findings
2
Total Expended
$26.58M
Latest Accepted
2025-03-14
Location: Dothan, AL
UEI: NZ2AV5NFSEE9 EIN: 636001243

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paula Steele Auditor Auditee
Romona Marcus Finance Director-Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346132 2024 2025-03-14 McDaniel & Associates PC $11.90M
299116 2023 2024-03-28 McDaniel & Associates PC $4.50M
48433 2022 2023-03-29 McDaniel & Associates PC $10.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48433 2022 2023-03-29 627186 2022-001 Material Weakness - L
48433 2022 2023-03-29 50744 2022-001 Material Weakness - L