Montgomery Community and Community Development Corporation, Inc. and Subsidiaries

Audits
4
Findings
2
Total Expended
$68.96M
Latest Accepted
2026-01-05
Location: Montgomery, FL
UEI: ET54KL5S5VK1 EIN: 636054097

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Briggette Wagner Interim Chief Fiscal Officer Auditee
Audley Alexander 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
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