Marshall County, Tenneessee

Audits
3
Findings
4
Total Expended
$48.84M
Latest Accepted
2025-02-12
Location: Lewisburg, TN
UEI: FGM9UQDVJNP8 EIN: 626000739

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mitzi Wickberg President Auditee
Joel Parks President / CPA Auditee
Joel Parks President Auditee
Robin Bates Director of Accounts and Budgets Auditee
Mike Keny COUNTY MAYOR Auditee
Greg Worley Audit Review Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342233 2024 2025-02-12 Tennessee Comptroller of the Treasury $17.30M
289923 2023 2024-02-12 Tennessee Comptroller of the Treasury $12.53M
38416 2022 2023-02-19 Tennessee Comptroller of the Treasury $19.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342233 2024 2025-02-12 1099436 2024-005 - - L
342233 2024 2025-02-12 1099435 2024-005 - - L
342233 2024 2025-02-12 522994 2024-005 - - L
342233 2024 2025-02-12 522993 2024-005 - - L