City of Henderson

Audits
2
Findings
0
Total Expended
$2.29M
Latest Accepted
2024-01-02
Location: Henderson, TN
UEI: HT6YE7HQ6KW1 EIN: 626000307

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Jim Garland CFO Auditee
Matt Wood Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
8987 2023 2024-01-02 Ata CPAS + Advisors $1.14M
20139 2022 2023-03-30 Ata CPAS + Advisors $1.15M

Audit Findings

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