City of Tallassee

Audits
2
Findings
6
Total Expended
$6.44M
Latest Accepted
2025-10-16
Location: Tallassee, AL
UEI: FFGVM8278X15 EIN: 636001370

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Contacts

Name Title Type
Whitney Pitchford City Clerk Auditee
Mike Celka Principal/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370889 2024 2025-10-16 Bbcm PC $1.48M
320579 2023 2024-09-24 Bern Butler Capilouto & Massey PC $4.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370889 2024 2025-10-16 1160583 2024-002 Material Weakness Yes P
370889 2024 2025-10-16 1160582 2024-002 Material Weakness Yes P
320579 2023 2024-09-24 1074399 2023-005 Significant Deficiency - P
320579 2023 2024-09-24 1074398 2023-005 Significant Deficiency - P
320579 2023 2024-09-24 497957 2023-005 Significant Deficiency - P
320579 2023 2024-09-24 497956 2023-005 Significant Deficiency - P