City of Jacksonville

Audits
3
Findings
2
Total Expended
$4.84M
Latest Accepted
2025-06-09
Location: Jacksonville, AL
UEI: U5LKLLUHVMU4 EIN: 636001301

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Contacts

Name Title Type
Scott Calhoun Finance Manager / Treasurer Auditee
James Edgar CPA Auditee
Albertha Grant City Administrator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358366 2024 2025-06-09 Edgar and Associates LLC $2.19M
309797 2023 2024-06-25 Edgar and Associates LLC $1.28M
6167 2022 2023-12-11 Edgar and Associates LLC $1.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309797 2023 2024-06-25 978340 2023-001 Material Weakness - M
309797 2023 2024-06-25 401898 2023-001 Material Weakness - M