Jefferson County Department of Health

Audits
4
Findings
2
Total Expended
$45.03M
Latest Accepted
2026-09-14
Location: Birmingham, AL
UEI: CZA6V789MXL3 EIN: 630475700

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Contacts

Name Title Type
Loretta Hicks Chief Accountant Auditee
Jason Harpe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410911 2025 2026-09-14 CARR RIGGS & INGRAM LLC $8.34M
360900 2024 2025-06-30 Carr Riggs & Ingram LLC $11.80M
311437 2023 2024-07-01 Carr Riggs & Ingram LLC $12.80M
53878 2022 2023-04-12 Carr Riggs & Ingram LLC $12.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53878 2022 2023-04-12 635128 2022-001 Material Weakness - I
53878 2022 2023-04-12 58686 2022-001 Material Weakness - I