By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Thomas | Administrative Officer | Auditee |
| John Poole | Owner | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386823 | 2025 | 2026-02-11 | TENNESSEE COMPTROLLER OF THE TREASURY | $8.02M |
| 341756 | 2024 | 2025-02-10 | Tennessee Comptroller of the Treasury | $3.00M |
| 13483 | 2023 | 2024-01-24 | 626001445 | $3.85M |
| 16375 | 2022 | 2023-02-15 | Tennessee Comptroller of the Treasury | $4.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||