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City of Satsuma

City of Satsuma

Audits

1

Findings

2

Total Expended

$1.37M

Latest Accepted

2024-07-01

Location: Satsuma, AL

UEI: QB5XLM585EJ5 EIN: 636004956

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Gomesa
15.435

$1.02M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$342,244

Contacts

Name	Title	Type
Jessica Jones	City Clerk	Auditee
Erin S. Jones, CPA	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
311212	2023	2024-07-01	Wilkins Miller LLC	$1.37M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
311212	2023	2024-07-01	981264	2023-003	Significant Deficiency	-	I
311212	2023	2024-07-01	404822	2023-003	Significant Deficiency	-	I