Central Alabama Regional Planning and Development Commission

Audits
1
Findings
6
Total Expended
$824,458
Latest Accepted
2025-01-08
Location: Montgomery, AL
UEI: TNC1GLG9Z6U6 EIN: 630545817

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Greg Clark Executive Director Auditee
Jeri Groce Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336628 2022 2025-01-08 Warren Averett LLC $824,458

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336628 2022 2025-01-08 1094734 2022-001 Significant Deficiency - P
336628 2022 2025-01-08 1094733 2022-001 Significant Deficiency - P
336628 2022 2025-01-08 1094732 2022-001 Significant Deficiency - P
336628 2022 2025-01-08 518292 2022-001 Significant Deficiency - P
336628 2022 2025-01-08 518291 2022-001 Significant Deficiency - P
336628 2022 2025-01-08 518290 2022-001 Significant Deficiency - P