City of Franklin, Tennessee

Audits
3
Findings
2
Total Expended
$41.31M
Latest Accepted
2025-01-10
Location: Franklin, TN
UEI: E91GFR3AMMD5 EIN: 626000290

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Margaret Wilson Controller Auditee
Mike Lowe Comptroller Auditee
Jennifer Manternach Principal Auditee
David Hunt PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337150 2024 2025-01-10 Crosslin PLLC $13.40M
291316 2023 2024-02-20 Crosslin PLLC $12.50M
29988 2022 2022-12-20 Crosslin PLLC $15.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29988 2022 2022-12-20 614592 2022-001 - - M
29988 2022 2022-12-20 38150 2022-001 - - M