City of Newport, Tn

Audits
3
Findings
8
Total Expended
$12.86M
Latest Accepted
2025-06-02
Location: Newport, TN
UEI: T6NAGY7SQ356 EIN: 626000385

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Haley Slagle PARTNER Auditee
Tina Matthews FINANCE DIRECTOR Auditee
Frank McDaniel, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357814 2024 2025-06-02 Brown Jake & McDaniel $2.92M
294101 2023 2024-03-07 Brown Jake & McDaniel PC $5.18M
35745 2022 2023-07-30 Brown Jake & McDaniel $4.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294101 2023 2024-03-07 950886 2023-003 Material Weakness - P
294101 2023 2024-03-07 950885 2023-003 Material Weakness - P
294101 2023 2024-03-07 950884 2023-003 Material Weakness - P
294101 2023 2024-03-07 950883 2023-003 Material Weakness - P
294101 2023 2024-03-07 374444 2023-003 Material Weakness - P
294101 2023 2024-03-07 374443 2023-003 Material Weakness - P
294101 2023 2024-03-07 374442 2023-003 Material Weakness - P
294101 2023 2024-03-07 374441 2023-003 Material Weakness - P