Southeast Alabama Regional Planning & Development Commission

Audits
4
Findings
2
Total Expended
$34.59M
Latest Accepted
2026-06-15
Location: Dothan, AL
UEI: HKN9SELF7ND9 EIN: 630579002

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Judith Tate Chief Financial Officer Auditee
Josh Riley Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403697 2025 2026-06-15 MCDANIEL & ASSOCIATES PC $8.20M
356974 2024 2025-05-22 McDaniel & Associates PC $8.00M
302987 2023 2024-04-09 McDaniel & Associates PC $9.16M
54596 2022 2023-06-26 McDaniel & Associates PC $9.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302987 2023 2024-04-09 969127 2023-001 Significant Deficiency - L
302987 2023 2024-04-09 392685 2023-001 Significant Deficiency - L