Shelby County, Tn

Audits
3
Findings
8
Total Expended
$507.44M
Latest Accepted
2025-05-08
Location: Memphis, TN
UEI: F663H7K72GR4 EIN: 626000841

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Karen Gondan Principal Auditee
Gregory Cobbige Finance Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355905 2024 2025-05-08 Watkins Uiberall PLLC $133.18M
298480 2023 2024-03-27 Watkins Uiberall PLLC $171.94M
46876 2022 2023-04-27 Watkins Uiberall PLLC $202.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355905 2024 2025-05-08 1136437 2024-006 Significant Deficiency - P
355905 2024 2025-05-08 1136436 2024-005 Significant Deficiency - I
355905 2024 2025-05-08 1136435 2024-004 Significant Deficiency - L
355905 2024 2025-05-08 559995 2024-006 Significant Deficiency - P
355905 2024 2025-05-08 559994 2024-005 Significant Deficiency - I
355905 2024 2025-05-08 559993 2024-004 Significant Deficiency - L
298480 2023 2024-03-27 962542 2023-005 Significant Deficiency - B
298480 2023 2024-03-27 386100 2023-005 Significant Deficiency - B