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:

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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