City of Prattville, Alabama: Single Audit Reports and Findings
City of Prattville, Alabama filed 8 single audits between 2018 and 2025; the most recently observed auditor is WARREN AVERETT, LLC (2025), and the 2025 report lists 24 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Prattville, Alabama is recorded in PRATTVILLE, Alabama under EIN 636003494, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $2,534,349 | $1,000,000 | WARREN AVERETT, LLC | 24 | MW / SD | 2025-09-GSAFAC-0000413062 |
| 2024 | 2024-09-30 | $4,370,176 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2024-09-GSAFAC-0000364643 |
| 2023 | 2023-09-30 | $5,097,597 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2023-09-GSAFAC-0000037782 |
| 2022 | 2022-09-30 | $6,504,993 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2022-09-CENSUS-0000191933 |
| 2021 | 2021-09-30 | $5,380,449 | $750,000 | JACKSON THORNTON | 0 | — | 2021-09-CENSUS-0000191933 |
| 2020 | 2020-09-30 | $2,535,443 | $750,000 | JACKSON THORNTON | 0 | SD | 2020-09-CENSUS-0000191933 |
| 2019 | 2019-09-30 | $3,548,068 | $750,000 | JACKSON THORNTON | 4 | MW | 2019-09-CENSUS-0000191933 |
| 2018 | 2018-09-30 | $15,464,542 | $750,000 | JACKSON THORNTON | 0 | SD | 2018-09-CENSUS-0000191933 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $574,206 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $433,818 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $300,767 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $274,404 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $192,237 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $137,661 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $116,496 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $110,013 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $103,167 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $70,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $62,389 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $31,998 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $19,374 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16,822 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16,200 | Yes |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $16,193 | No |
| 45.310 | GRANTS TO STATES | $15,826 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $13,476 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $8,814 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $7,254 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,785 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,349 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $2,100 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-005 | I | Material weakness / Questioned costs | No |
| 2025-006 | N | Material weakness | No |
| 2025-007 | P | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Prattville, Alabama now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Prattville, Alabama Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/city-of-prattville-alabama-636003494/. Data as of 2026-09-18.