By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Farris | Senior Audit Manager | Auditee |
| James Jobe | PARTNER | Auditee |
| Eric Matlock | Partner | Auditee |
| Michael Smith | Finance Director | Auditee |
| Lisa Nolen | FINANCE DIRECTOR | Auditee |
| James R. Jobe | Partner | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| David Hunt | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380056 | 2025 | 2026-01-07 | TN COMPTROLLER OF THE TREASURY | $53.14M |
| 335755 | 2024 | 2025-01-03 | Tn Comptroller of the Treasury | $77.98M |
| 14001 | 2023 | 2024-01-26 | Tn Comptroller of the Treasury | $74.29M |
| 25713 | 2022 | 2022-12-20 | Tn Comptroller of the Treasury | $129.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||