City of Murfreesboro, Tennessee

Audits
3
Findings
6
Total Expended
$44.46M
Latest Accepted
2025-02-07
Location: Murfreesboro, TN
UEI: CMF9NNK9Z7D6 EIN: 626000374

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amanda Derosia Finance Director (Interim) Auditee
Jennifer Brown City Recorder/Finance Director Auditee
James R. Jobe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341586 2024 2025-02-07 Jobe Hastings & Associates $22.31M
290453 2023 2024-02-14 Jobe Hastings & Associates $14.80M
44907 2022 2023-02-05 Jobe Hastings & Associates $7.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290453 2023 2024-02-14 945472 2023-001 Significant Deficiency Yes B
290453 2023 2024-02-14 945471 2023-001 Significant Deficiency Yes B
290453 2023 2024-02-14 369030 2023-001 Significant Deficiency Yes B
290453 2023 2024-02-14 369029 2023-001 Significant Deficiency Yes B
44907 2022 2023-02-05 620810 2022-004 Significant Deficiency - B
44907 2022 2023-02-05 44368 2022-004 Significant Deficiency - B