Metropolitan Development and Housing Agency

Audits
3
Findings
50
Total Expended
$405.19M
Latest Accepted
2025-04-30
Location: Nashville, TN
UEI: W5JTG5ERM5Z6 EIN: 626001585

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Fitzgerald Marche Interim Director of Finance Auditee
Mark Schmitt PARTNER Auditee
Melinda Hatfield Director of Finance Auditee
Lee Ann Watters PRINCIPAL Auditee
Debbie Smith Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354991 2024 2025-04-30 Cherry Bekaert LLP $152.17M
303293 2023 2024-04-11 McM CPAS & Advisors LLP $130.76M
61019 2022 2023-03-23 McM Cpa's & Advisors LLP $122.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354991 2024 2025-04-30 1134579 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134578 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134577 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134576 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134575 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134574 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134573 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134572 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134571 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134570 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134569 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134568 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134567 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134566 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134565 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134564 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134563 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134562 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134561 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134560 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134559 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134558 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134557 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134556 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 1134555 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558137 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558136 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558135 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558134 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558133 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558132 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558131 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558130 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558129 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558128 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558127 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558126 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558125 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558124 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558123 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558122 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558121 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558120 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558119 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558118 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558117 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558116 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558115 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558114 2024-001 Significant Deficiency - N
354991 2024 2025-04-30 558113 2024-001 Significant Deficiency - N