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 Cpa 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