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Organizations
City of Lafollette
City of Lafollette
Audits
3
Findings
0
Total Expended
$2.93M
Latest Accepted
2025-03-27
Location:
Lafollette, TN
UEI:
RGE4N1HB3B97
EIN:
623000328
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.19M
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$941,816
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$123,749
Public Safety Partnership and Community Policing Grants
16.710
$60,900
Highway Planning and Construction
20.205
$19,361
Alcohol Open Container Requirements
20.607
$12,413
Coronavirus State and Local Fiscal Recovery Funds - Library
21.027
$12,060
Drinking Water State Revolving Fund
66.468
$6,048
Bulletproof Vest Partnership Program
16.607
$2,863
Capitalization Grants for Drinking Water State Revolving Funds
66.468
$2,000
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Contacts
Name
Title
Type
Terry Sweat
FINANCE DIRECTOR
Auditee
Ted Hotz
Vice President
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
349130
2024
2025-03-27
Pugh CPAS
$1.13M
298733
2023
2024-03-27
Pugh CPAS
$774,199
56201
2022
2023-02-13
Pugh & Company PC
$1.03M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization