Jackson Transit Authority

Audits
3
Findings
2
Total Expended
$6.71M
Latest Accepted
2025-04-14
Location: Jackson, TN
UEI: TS7EBVDTKXQ6 EIN: 620976958

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Elizabeth Merriwhether FINANCIAL MANAGER Auditee
James Bence Partner Auditee
Elizabeth Merriwether FINANCIAL MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353544 2024 2025-04-14 Mauldin & Jenkins $1.68M
299141 2023 2024-03-28 Mauldin & Jenkins LLC $2.90M
24655 2022 2023-03-14 Mauldin & Jenkins LLC $2.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24655 2022 2023-03-14 606931 2022-005 Significant Deficiency - I
24655 2022 2023-03-14 30489 2022-005 Significant Deficiency - I