City of Thomasville Alabama

Audits
2
Findings
4
Total Expended
$4.07M
Latest Accepted
2025-06-18
Location: Thomasville, AL
UEI: R2AUG42TZ6M8 EIN: 636001375

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Deborah Ballard City Clerk Auditee
Katie Schmidt Manager Auditee
Katie Schmidt Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359169 2024 2025-06-18 Jackson Thornton $2.74M
51068 2022 2023-05-29 Jackson Thornton $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359169 2024 2025-06-18 1141792 2024-009 Material Weakness - I
359169 2024 2025-06-18 565350 2024-009 Material Weakness - I
51068 2022 2023-05-29 627550 2022-008 Material Weakness Yes L
51068 2022 2023-05-29 51108 2022-008 Material Weakness Yes L