Southeast Alabama Regional Planning & Development Commission

Audits
3
Findings
2
Total Expended
$26.39M
Latest Accepted
2025-05-22
Location: Dothan, AL
UEI: HKN9SELF7ND9 EIN: 630579002

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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