Mid-Cumberland Community Action Agency

Audits
3
Findings
8
Total Expended
$56.90M
Latest Accepted
2025-01-14
Location: Mount Juliet, TN
UEI: RBSLJBJGRMJ7 EIN: 620859072

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ben Carroll Partner Auditee
Stephen Springer Principal Auditee
Jason Stewart INTERIM EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337816 2024 2025-01-14 Stone Rudolph & Henry Plc $22.10M
15321 2023 2024-02-02 Stone Rudolph & Henry Plc $18.67M
27827 2022 2023-01-31 Stone Rudolph & Henry Plc $16.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337816 2024 2025-01-14 1095646 2024-002 - - P
337816 2024 2025-01-14 1095645 2024-001 Significant Deficiency - P
337816 2024 2025-01-14 1095644 2024-002 - - P
337816 2024 2025-01-14 1095643 2024-001 Significant Deficiency - P
337816 2024 2025-01-14 519204 2024-002 - - P
337816 2024 2025-01-14 519203 2024-001 Significant Deficiency - P
337816 2024 2025-01-14 519202 2024-002 - - P
337816 2024 2025-01-14 519201 2024-001 Significant Deficiency - P