By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Mcreynolds | Director Of Finance | Auditee |
| Tamara L. Beckman | Owner | Auditee |
| Randy Porter | COUNTY MAYOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385184 | 2025 | 2026-02-03 | TN COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $23.90M |
| 339804 | 2024 | 2025-01-24 | Tn Comptroller of the Treasury Division of Local Gov Audit | $28.89M |
| 13488 | 2023 | 2024-01-24 | Tennessee Comptroller of the Treasury | $32.38M |
| 46813 | 2022 | 2023-01-22 | Tn Comptroller of the Treasury Division of Local Gov Audit | $42.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13488 | 2023 | 2024-01-24 | 586180 | 2023-004 | Significant Deficiency | - | N |
| 13488 | 2023 | 2024-01-24 | 586179 | 2023-004 | Significant Deficiency | - | N |
| 13488 | 2023 | 2024-01-24 | 9738 | 2023-004 | Significant Deficiency | - | N |
| 13488 | 2023 | 2024-01-24 | 9737 | 2023-004 | Significant Deficiency | - | N |