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ESSER Fiscal Audit Performed by Matlock Clements CPA

Sumner County School District logoSumner County School District
Disclosed value
$750
From budget amendment request
Document date
Mar 18, 2025

The 30-second brief

What it covers

Sumner County Schools engaged Matlock Clements Certified Public Accountants to perform an Independent Accountant's Report on ESSER 3.0 funds for $750 under the state Fiscal Pre-Monitoring Supports Grant. The work covered fiscal monitoring and compliance for the grant period ending September 30, 2024.

Who holds it

Matlock Clements Certified Public Accountants holds this professional services contract with Sumner County School District. Its other public contracts on record include work for City of Lawrenceburg and Sumner County.

What happens next

Term as filed: Work completed through November 5, 2024 for ESSER 3.0 period July 1, 2024 – September 30, 2024.

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Contract details

Contract type
Professional Services
Amount
$750
Document date
March 18, 2025
Term
Work completed through November 5, 2024 for ESSER 3.0 period July 1, 2024 – September 30, 2024
Vendor
Matlock Clements Certified Public Accountants
Agency
Sumner County School District
Source document
sumner-county-school-districtbudget-amendment-request2025-03-18_b96.pdf (Budget Amendment Request)

Matlock Clements Certified Public Accountants's other public contracts

City of Lawrenceburg, TennesseeCity Approves Auditor Contract With Matlock Clements · Mar 26, 2026UndisclosedCity of Lawrenceburg, TennesseeAudit Services Contract Approved for FY 2025-2026 · Mar 26, 2026UndisclosedSumner County, TennesseeESSER 3.0 Compliance Exam by Matlock Clements · May 19, 2025UndisclosedLawrence County, TennesseeLawrenceburg City Council considers CPA contract · Mar 27, 2025UndisclosedSumner County School District, TennesseeMatlock Clements awarded $750 contract for ESSER 3 audit · Mar 18, 2025$750All Matlock Clements Certified Public Accountants contractsVendor profile

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Questions about this contract

Who was awarded the professional services contract by Sumner County School District?

Matlock Clements Certified Public Accountants was awarded this professional services contract by Sumner County School District, as recorded on March 18, 2025. The contract value is $750.

How much is the Matlock Clements Certified Public Accountants contract with Sumner County School District worth?

The Matlock Clements Certified Public Accountants contract with Sumner County School District is valued at $750, covering professional services work.

What type of contract is this?

This is a Professional Services contract, documented as a budget amendment request record.

Where was this contract approved?

This contract appears in sumner-county-school-districtbudget-amendment-request2025-03-18_b96.pdf (Budget Amendment Request), dated March 18, 2025 from Sumner County School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Matlock Clements Certified Public Accountants hold?

Matlock Clements Certified Public Accountants may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Sumner County School District currently buying?

Explore Sumner County School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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