FAC Explorer

Middle Tennessee Electric Membership Corporation

Audits
1
Findings
2
Total Expended
$7.35M
Latest Accepted
2024-03-13
Location: Murfreesboro, TN
UEI: YQGDD8SB5CP9 EIN: 620293472

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Cindy Layne CFO Auditee
Erica Bailey SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
295000 2021 2024-03-13 Jackson Thornton & Company PC $7.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295000 2021 2024-03-13 952390 2021-001 Significant Deficiency - B
295000 2021 2024-03-13 375948 2021-001 Significant Deficiency - B