Jefferson County Department of Health

Audits
3
Findings
2
Total Expended
$36.69M
Latest Accepted
2025-06-30
Location: Birmingham, AL
UEI: CZA6V789MXL3 EIN: 630475700

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Loretta Hicks PRINCIPAL ACCOUNTANT Auditee
Jason Harpe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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