City of Chattanooga, Tennessee

Audits
3
Findings
2
Total Expended
$164.46M
Latest Accepted
2025-01-16
Location: Chattanooga, TN
UEI: XG59NFSC1GD1 EIN: 626000259

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ammiah Stafford Senior Accountant Auditee
Josh McCutcheon Manager of Financial Operations Auditee
Brian Smart Manager of Financial Operations Auditee
Weston Porter SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338379 2024 2025-01-16 Henderson Hutcherson & McCullough PLLC $64.10M
294612 2023 2024-03-12 Henderson Hutcherson & McCullough PLLC $50.50M
53528 2022 2023-03-30 Henderson Hutcherson & McCullough PLLC $49.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53528 2022 2023-03-30 623869 2022-002 Significant Deficiency - E
53528 2022 2023-03-30 47427 2022-002 Significant Deficiency - E