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Organizations
City of Spring Hill
City of Spring Hill
Audits
2
Findings
1
Total Expended
$13.36M
Latest Accepted
2026-05-07
Location:
Spring Hill, TN
UEI:
QCW1PGM8MUF9
EIN:
620692693
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$12.03M
STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)
97.083
$1.05M
Staffing for Adequate Fire and Emergency Response (safer)
97.083
$161,808
ALCOHOL OPEN CONTAINER REQUIREMENTS
20.607
$77,459
Alcohol Open Container Requirements
20.607
$20,650
HIGHWAY PLANNING AND CONSTRUCTION
20.205
$16,830
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Contacts
Name
Title
Type
Rebecca Holden
Finance Director
Auditee
Matt Wood
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
400822
2025
2026-05-07
CLIFTONLARSONALLEN LLP
$1.15M
357628
2024
2025-05-30
Ata PC
$12.21M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
400822
2025
2026-05-07
1213965
2025-002
Material Weakness
Yes
ABCL