Giles County, Tennessee

Audits
3
Findings
0
Total Expended
$33.11M
Latest Accepted
2024-12-02
Location: Pulaski, TN
UEI: LGCMDD6KKBT8 EIN: 626000611

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Kidd Multimedia Specialist Auditee
Beth Moore-Sumners Finance Director Auditee
Greg Worley Audit Review Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330328 2024 2024-12-02 Tennessee Comptroller of the Treasury $10.59M
7780 2023 2023-12-20 Tennessee Comptroller of the Treasury $8.34M
48330 2022 2022-12-21 Tennessee Comptroller of the Treasury $14.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization