City of Morristown, Tennessee

Audits
3
Findings
0
Total Expended
$13.77M
Latest Accepted
2025-01-23
Location: Morristown, TN
UEI: FWNGHUGWFD22 EIN: 626000369

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Bence Partner Auditee
Michelle Woods Finance Director Auditee
Susan Chapman Director Of Single Audit And Compliance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339519 2024 2025-01-23 Mauldin & Jenkins $6.07M
294174 2023 2024-03-08 Mauldin & Jenkins LLC $3.94M
55558 2022 2022-12-20 Brown Edwards & Company LLP $3.75M

Audit Findings

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