By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Bean | SENIOR ACCOUNTANT | Auditee |
| Andy, Matlock | Audit Manager | Auditee |
| Marianna Edinger | Director Of Accounts And Budgets | Auditee |
| Linda Bean | PARTNER, CPA | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388820 | 2025 | 2026-02-24 | TN COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $7.18M |
| 340335 | 2024 | 2025-01-29 | Tn Comptroller of the Treasury | $10.30M |
| 13631 | 2023 | 2024-01-25 | Tennessee Comptroller of the Treasury Division of Local Government Audit | $15.91M |
| 43681 | 2022 | 2023-01-16 | Tn Comptroller of the Treasury Division of Local Government | $18.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||