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ESSER 3.0 Compliance Exam by Matlock Clements

Sumner County logoSumner County
Document date
May 19, 2025

The 30-second brief

What it covers

Sumner County Schools engaged Matlock Clements Certified Public Accountants to examine ESSER 3.0 expenditures for compliance with federal requirements for the period July 1 through September 30, 2024. The independent accountants’ report dated November 5, 2024 found no material non-compliance or control deficiencies. This engagement documents external oversight of federal grant spending and procurement compliance.

Who holds it

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

What happens next

Term as filed: July 1, 2024 – September 30, 2024 (examined period).

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Contract details

Contract type
Professional Services
Document date
May 19, 2025
Term
July 1, 2024 – September 30, 2024 (examined period)
Vendor
Matlock Clements Certified Public Accountants
Agency
Sumner County
Source document
sumner_county_commission_education_committee_agend.pdf (Agenda)

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, 2026UndisclosedLawrence 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$750Sumner County School District, TennesseeESSER Fiscal Audit Performed by Matlock Clements CPA · Mar 18, 2025$750All Matlock Clements Certified Public Accountants contractsVendor profile

More Sumner County contracts

CANONCanon copier leases approved for two schools · Jul 13, 2026UndisclosedCANONSchool copier leases planned with Canon · Jul 13, 2026UndisclosedCSPIREThree-year CSpire IT agreement on agenda · Jul 13, 2026$132.7KKOORSENMultiyear data processing deal okayed with Koorsen · Jul 13, 2026UndisclosedCDWGFive-year CDWG IT contract up for approval · Jul 13, 2026$144.3KAll Sumner County activityAgency profile

Questions about this contract

Who was awarded the professional services contract by Sumner County?

Matlock Clements Certified Public Accountants was awarded this professional services contract by Sumner County, as recorded on May 19, 2025.

What type of contract is this?

This is a Professional Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in sumner_county_commission_education_committee_agend.pdf (Agenda), dated May 19, 2025 from Sumner County. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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.

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