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City of McComb, Mississippi

City of McComb, Mississippi

Audits

1

Findings

2

Total Expended

$3.53M

Latest Accepted

2024-03-27

Location: McComb, MS

UEI: GMKUUMCBFLQ3 EIN: 646000684

SAM.gov Exclusion Status:

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Audits by Year

2019 1

Top Programs

By expenditures

Capitalization Grants for Clean Water State Revolving Funds
66.458

$3.53M

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Contacts

Name	Title	Type
David Myers	City Administrator	Auditee
Jonald Walker	Managing Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
298873	2019	2024-03-27	Bruno & Tervalon LLP	$3.53M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
298873	2019	2024-03-27	962999	2019-001	Significant Deficiency	-	L
298873	2019	2024-03-27	386557	2019-001	Significant Deficiency	-	L