City of East Ridge Council Meeting Agenda March 2026
Audit Engagement Approved with HHM, CPAs for 2025–2026
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Description
The City Council retained HHM, Certified Public Accountants, to perform the annual audit for Fiscal Year 2025–2026 at a fee not to exceed $67,500, including crosswalk and potential single audit fees. The engagement maintains regulatory compliance and longstanding auditor relationship.
Contract Details
Contract Amount
$50,000 base audit fee, $2,500 for account crosswalk, additional $15,000 if single audit needed (total not to exceed $67,500)
Vendor
HHM CERTIFIED PUBLIC ACCOUNTANTS
Agency
City of East Ridge, TN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 26, 2026
Contract Term
July 1, 2025 – June 30, 2026 (Fiscal Year 2025–2026)
Renewal Date
2026-06-30
Renewal Info
Annual engagement; subject to renewal each fiscal year at council discretion. HHM has served as city's auditor for prior years.
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city-of-east-ridge-agenda-2025-02-27_f4b.pdf
pendingcity-of-east-ridge-meeting-minutes-2024-05-09_203.pdf
approvedathens_city_board_of_education_minutes_april_8_202.pdf
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