Dyer County, Tennessee

Audits
3
Findings
2
Total Expended
$35.67M
Latest Accepted
2024-12-02
Location: Dyersburg, TN
UEI: K8CTCDACL9F8 EIN: 626000579

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mark Downing SENIOR ASSOCIATE Auditee
Amy Perkins Finance Director Auditee
Greg Worley Audit Review Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330339 2024 2024-12-02 Comptroller of the Treasury $8.19M
6398 2023 2023-12-13 Comptroller of the Treasury Division of Local Government Audit $17.72M
33597 2022 2023-01-09 Comptroller of the Treasury Division of Local Government Audit $9.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33597 2022 2023-01-09 610563 2022-003 Significant Deficiency - B
33597 2022 2023-01-09 34121 2022-003 Significant Deficiency - B