City of Hartselle, Alabama

Audits
2
Findings
0
Total Expended
$4.53M
Latest Accepted
2025-06-04
Location: Hartselle, AL
UEI: D1GLAK2CGQX7 EIN: 636001292

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rita Lee City Clerk – Controller Auditee
Darrell Wates Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358082 2024 2025-06-04 Darrell W Wates CPA PC $797,391
310346 2023 2024-06-27 Darrell W Wates CPA PC $3.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization