FAC Explorer

The Water Works and Gas Board of the City of Red Bay

Audits
1
Findings
4
Total Expended
$1.32M
Latest Accepted
2024-04-22
Location: Red Bay, AL
UEI: U9XQGWHFXJ63 EIN: 636001813

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Cynthia Fowler Financial Comptroller Auditee
Dicky H. Sparks, CPA Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
304092 2022 2024-04-22 The Sparks CPA Firm PC $1.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304092 2022 2024-04-22 970373 2022-006 Material Weakness - C
304092 2022 2024-04-22 970372 2022-005 Significant Deficiency - I
304092 2022 2024-04-22 393931 2022-006 Material Weakness - C
304092 2022 2024-04-22 393930 2022-005 Significant Deficiency - I