City of Jackson, Tennessee

Audits
3
Findings
4
Total Expended
$16.12M
Latest Accepted
2025-11-05
Location: Jackson, TN
UEI: F6H3G5N12W34 EIN: 626800316

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nathan Reed City Recorder Auditee
James Bence Partner Auditee
Bobby Arnold Director of Development University of Memphis Lambuth Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371801 2024 2025-11-05 MAULDIN & JENKINS $5.48M
300234 2023 2024-03-29 Mauldin & Jenkins LLC $5.90M
28796 2022 2023-05-26 Mauldin & Jenkins $4.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371801 2024 2025-11-05 1161913 2024-007 Material Weakness Yes A
371801 2024 2025-11-05 1161912 2024-006 Material Weakness Yes L
300234 2023 2024-03-29 964972 2023-005 Material Weakness - L
300234 2023 2024-03-29 388530 2023-005 Material Weakness - L