City of Oak Ridge, Tennessee

Audits
3
Findings
0
Total Expended
$49.58M
Latest Accepted
2025-02-11
Location: Oak Ridge, TN
UEI: MB35T58NKCJ7 EIN: 626018662

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Hayes Principal Auditee
Janice McGinnis Finance Director Auditee
Conor O'Donoghue PRINCIPAL Auditee
Gary Mitchell, CPA Vice President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342008 2024 2025-02-11 Pugh & Company PC $42.23M
303918 2023 2024-04-18 Coulter & Justus PC $3.99M
42716 2022 2023-01-18 Coulter & Justus PC $3.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization