FAC Explorer

City of Tucker, Georgia

Audits
3
Findings
6
Total Expended
$12.00M
Latest Accepted
2025-02-25
Location: Tucker, GA
UEI: ZBUQAN3GD2C1 EIN: 812478360

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Beverly Hilton Finance Director Auditee
Adam Fraley Partner Auditee
Gregory Chapman Partner Auditee
Tammy Glavis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343756 2024 2025-02-25 Nichols Cauley & Associates LLC $6.10M
302016 2023 2024-04-01 Nichols Cauley & Associates $3.44M
27608 2022 2022-12-13 Mauldin & Jenkins $2.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302016 2023 2024-04-01 967982 2023-003 Material Weakness - P
302016 2023 2024-04-01 967981 2023-002 - - L
302016 2023 2024-04-01 967980 2023-001 - - I
302016 2023 2024-04-01 391540 2023-003 Material Weakness - P
302016 2023 2024-04-01 391539 2023-002 - - L
302016 2023 2024-04-01 391538 2023-001 - - I