Milan Special School District

Audits
4
Findings
2
Total Expended
$18.68M
Latest Accepted
2026-02-13
Location: Milan, TN
UEI: EMSXFE4754M6 EIN: 621112863

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Contacts

Name Title Type
Leanne Green Finance Director Auditee
Marcie Williams Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387221 2025 2026-02-13 ATA PC $3.94M
339352 2024 2025-01-22 Ata PLLC $4.57M
11990 2023 2024-01-17 Ata CPAS + Advisors $4.64M
38802 2022 2023-01-02 Alexander Thompson Arnold $5.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387221 2025 2026-02-13 1173476 2025-002 Material Weakness Yes ABL
387221 2025 2026-02-13 1173475 2025-002 Material Weakness Yes ABL