North Central Alabama Regional Council of Local Governments

Audits
1
Findings
6
Total Expended
$5.71M
Latest Accepted
2025-07-15
Location: Decatur, AL
UEI: VLJMHLLDLY84 EIN: 630516896

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ben Valiente CPA Auditee
Crystal Julien Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362261 2022 2025-07-15 Wear Howell Strickalnd Quinn & Law LLC $5.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362261 2022 2025-07-15 1147756 2022-001 Significant Deficiency Yes L
362261 2022 2025-07-15 1147755 2022-001 Significant Deficiency Yes L
362261 2022 2025-07-15 1147754 2022-001 Significant Deficiency Yes L
362261 2022 2025-07-15 571314 2022-001 Significant Deficiency Yes L
362261 2022 2025-07-15 571313 2022-001 Significant Deficiency Yes L
362261 2022 2025-07-15 571312 2022-001 Significant Deficiency Yes L