City of Spring Hill

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
3
Findings
2
Total Expended
$14.51M
Latest Accepted
2026-07-24
Location: Spring Hill, TN
UEI: QCW1PGM8MUF9 EIN: 620692693

SAM.gov Exclusion Status:

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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
407845 2025 2026-07-24 CLIFTONLARSONALLEN LLP $1.15M
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
407845 2025 2026-07-24 1224592 2025-002 Material Weakness Yes ABCL
400822 2025 2026-05-07 1213965 2025-002 Material Weakness Yes ABCL