The City of Homewood, Alabama

Audits

Findings

Total Expended

$7.40M

Latest Accepted

2025-06-27

Location: Homewood, AL

UEI: H63CFP2HFK89 EIN: 636001295

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$4.97M
State and Community Highway Safety
20.600

$1.74M
Recreational Trails Program
20.219

$531,280
Staffing for Adequate Fire and Emergency Response (safer)
97.083

$69,122
Highway Planning and Construction
20.205

$51,870
Grants to States
45.310

$20,000
Historic Preservation Fund Grants-in-Aid
15.904

$13,865
U.s. Marshals Overtime Reimbursement
16.U01

$1,872

Contacts

Name	Title	Type
Glen Adams	City Manager	Auditee
Jj Bischoff	Chief of Staff	Auditee
Robert Burgett	FINANCE DIRECTOR	Auditee
Mike Brand	Member	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
360260	2024	2025-06-27	Bmss LLC	$1.00M
331570	2023	2024-12-09	Bmss LLC	$3.53M
311947	2022	2023-06-30	Bmss LLC	$2.86M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
360260	2024	2025-06-27	1144367	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	1144366	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	1144365	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	1144364	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	1144363	2024-015	Significant Deficiency	Yes	L
360260	2024	2025-06-27	1144362	2024-014	Significant Deficiency	-	A
360260	2024	2025-06-27	1144361	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	1144360	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	1144359	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	1144358	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	1144357	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	1144356	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	1144355	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	1144354	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	567925	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	567924	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	567923	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	567922	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	567921	2024-015	Significant Deficiency	Yes	L
360260	2024	2025-06-27	567920	2024-014	Significant Deficiency	-	A
360260	2024	2025-06-27	567919	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	567918	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	567917	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	567916	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	567915	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	567914	2024-016	Significant Deficiency	-	I
360260	2024	2025-06-27	567913	2024-017	Significant Deficiency	Yes	I
360260	2024	2025-06-27	567912	2024-016	Significant Deficiency	-	I
331570	2023	2024-12-09	1090112	2023-009	Significant Deficiency	-	L
331570	2023	2024-12-09	1090111	2023-008	Significant Deficiency	-	I
331570	2023	2024-12-09	1090110	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	1090109	2023-008	Significant Deficiency	-	I
331570	2023	2024-12-09	1090108	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	1090107	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	1090106	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	1090105	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	1090104	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	513670	2023-009	Significant Deficiency	-	L
331570	2023	2024-12-09	513669	2023-008	Significant Deficiency	-	I
331570	2023	2024-12-09	513668	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	513667	2023-008	Significant Deficiency	-	I
331570	2023	2024-12-09	513666	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	513665	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	513664	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	513663	2023-007	Significant Deficiency	-	P
331570	2023	2024-12-09	513662	2023-007	Significant Deficiency	-	P
311947	2022	2023-06-30	986291	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	986290	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	986289	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	986288	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	986287	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	409849	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	409848	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	409847	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	409846	2022-001	Significant Deficiency	-	P
311947	2022	2023-06-30	409845	2022-001	Significant Deficiency	-	P