WATER WORKS & SEWER BOARD OF T

Audits
1
Findings
1
Total Expended
$2.33M
Latest Accepted
2026-07-29
Location: MONTEVALLO, AL
UEI: S1W8H5Y7J333 EIN: 636001322

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Michael Harmon Operations Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408130 2025 2026-07-29 DOEREN MAYHEW ASSURANCE $2.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408130 2025 2026-07-29 1224897 2025-004 Material Weakness Yes I