City of Portland, TN

EIN: 626000394

UEI: ZMCLA2YJMW76

Data as of August 22, 2026

City of Portland, TN3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings

FY 2023-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 1, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 1, 2024 (721 days ago).

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2024-001
Other

On Contract AERO22382, the subcontract between the City and Garver LLC did not meet the requirements on “Lobbying” or “Conflicts of Interest”. On Contract AERO22382, the subcontract between the City and Cleary Construction did not meet the requirements on “Conflicts of Interest”, “Lobbying”, “Nondiscrimination”, “Public Accountability”, “Public Notice”, and “Records”.

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Full finding narrative

On Contract AERO22382, the subcontract between the City and Garver LLC did not meet the requirements on “Lobbying” or “Conflicts of Interest”. On Contract AERO22382, the subcontract between the City and Cleary Construction did not meet the requirements on “Conflicts of Interest”, “Lobbying”, “Nondiscrimination”, “Public Accountability”, “Public Notice”, and “Records”.

Corrective Action Plan

The City has implemented procedures to ensure compliance with this regulation as it relates to federal programs.

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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