EIN: 626000394
UEI: ZMCLA2YJMW76
Audited by: ATA PC
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 2026. 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 October 1, 2026 (18 days from today).
What is a management decision? →FAC accepted this audit on March 1, 2024 — management decision was due September 1, 2024.
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”.
Show full finding ▾Hide full finding ▴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”.
The City has implemented procedures to ensure compliance with this regulation as it relates to federal programs.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
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.
Browse other Single Audit organizations in Tennessee →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
