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City of Covington, Tennessee
City of Covington, Tennessee
Audits
1
Findings
2
Total Expended
$4.86M
Latest Accepted
2023-02-27
Location:
Covington, TN
UEI:
MYQATT4SJ3HD
EIN:
626000274
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$2.62M
Community Facilities Loans and Grants
10.766
$1.47M
Home Investment Partnerships Program
14.239
$240,562
Public Safety Partnership and Community Policing Grants
16.710
$137,899
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$52,522
Highway Planning and Construction
20.205
$37,661
Airport Improvement Program
20.106
$32,000
Alcohol Open Container Requirements
20.607
$18,512
Assistance to Firefighters Grant
97.044
$4,585
Cooperative Forestry Assistance
10.664
$3,000
Contacts
Name
Title
Type
Jeffrey Hunter, CPA
MEMBER/PARTNER
Auditee
Tina Dunn
RECORDER-TREASURER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
41931
2022
2023-02-27
Whitehorn Tankersley & Davis Plls
$4.86M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
41931
2022
2023-02-27
622875
2022-007
-
-
N
41931
2022
2023-02-27
46433
2022-007
-
-
N