City of Milan

Audits
4
Findings
2
Total Expended
$9.31M
Latest Accepted
2026-07-23
Location: Milan, TN
UEI: SLKAFK2QRJK5 EIN: 626000365

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Contacts

Name Title Type
Autumn Stewart City Recorder Auditee
Matt Wood Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407795 2025 2026-07-23 ATA PC $3.85M
407794 2024 2026-07-23 ATA PC $1.73M
299662 2023 2024-03-28 Ata CPAS + Advisors $1.62M
291619 2022 2024-02-22 Ata CPAS + Advisors $2.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407794 2024 2026-07-23 1224545 2024-001 Material Weakness Yes ABHN
407794 2024 2026-07-23 1224544 2024-001 Material Weakness Yes ABHN