Montgomery Community and Community Development Corporation, Inc. and Subsidiaries

Audits
5
Findings
2
Total Expended
$87.51M
Latest Accepted
2026-04-06
Location: Montgomery, FL
UEI: ET54KL5S5VK1 EIN: 636054097

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Briggette Wagner Interim Chief Fiscal Officer Auditee
Audley A Porter President Auditee
Marie Gill FISCAL OFFICER Auditee
Madie Robinson EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397810 2025 2026-04-06 BANKS FINLEY WHITE & CO $18.55M
378897 2024 2026-01-05 BAS PARTNERS CERTIFIED PUBLIC ACCOUNTANTS $18.35M
8810 2021 2023-12-28 Bas Partners LLC $15.99M
4867 2023 2023-11-30 Bas Partners LLC $17.85M
50972 2022 2022-11-29 Bas Partners LLC $16.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378897 2024 2026-01-05 1167653 2024-001 Material Weakness Yes B
378897 2024 2026-01-05 1167652 2024-001 Material Weakness Yes B