City of Germantown, Tn

Audits
5
Findings
0
Total Expended
$71.86M
Latest Accepted
2025-12-30
Location: Germantown, TN
UEI: DALGH7JMNN76 EIN: 626014996

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Adrienne Royal Budget & Finance Director Auditee
Adrienne Royals Budget & Finance Director Auditee
Clark Province Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378340 2025 2025-12-30 WAYKINS UIBERALL PLLC $16.85M
363731 2024 2025-08-05 Watkins Uiberall PLLC $8.56M
340830 2024 2025-01-31 Watkins Uiberall PLLC $8.56M
14798 2023 2024-01-31 Watkins Uiberall PLLC $6.72M
16753 2022 2023-01-18 Watkins Uiberall PLLC $31.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization