City of Wetumpka

Audits
2
Findings
4
Total Expended
$2.70M
Latest Accepted
2025-03-25
Location: Wetumpka, AL
UEI: G51LLXDLEQ64 EIN: 636001393

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Contacts

Name Title Type
Tiffany Robinson City Clerk Auditee
Mike Celka Principal/Shareholder Auditee
Julie Creel FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347984 2024 2025-03-25 Bbc&m $1.27M
300430 2023 2024-03-29 Bern Butler Capilouto & Massey PC $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347984 2024 2025-03-25 1106352 2024-005 Significant Deficiency Yes P
347984 2024 2025-03-25 529910 2024-005 Significant Deficiency Yes P
300430 2023 2024-03-29 965907 2023-005 Significant Deficiency Yes P
300430 2023 2024-03-29 389465 2023-005 Significant Deficiency Yes P