FAC Explorer

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:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Greg Clark Executive Director Auditee
Jeri S 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