City of Daphne

Audits
3
Findings
3
Total Expended
$15.52M
Latest Accepted
2026-06-30
Location: Daphne, AL
UEI: LDHSFAMW4L68 EIN: 630478139

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Contacts

Name Title Type
Kelli Reid Director Of Finance Auditee
Rachel Young Managing Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405996 2025 2026-06-30 WILKINS MILLER LLC $3.22M
349549 2024 2025-03-28 Avizo Group INC $2.44M
302565 2023 2024-04-04 Avizo Group INC $9.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405996 2025 2026-06-30 1221736 2025-001 Material Weakness Yes N
405996 2025 2026-06-30 1221735 2025-001 Material Weakness Yes N
405996 2025 2026-06-30 1221734 2025-001 Material Weakness Yes N