By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Wells | Audit Associate | Auditee |
| Eric Matlock | Partner | Auditee |
| John, Poole | owner | Auditee |
| Crystal Fitzgerald | Finance Director | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373856 | 2025 | 2025-12-10 | TENNESSEE COMPTROLLER OF THE TREASURY | $7.14M |
| 329520 | 2024 | 2024-11-22 | Tennessee Comptroller of the Treasury | $11.30M |
| 15297 | 2023 | 2024-02-02 | Tennessee Comptroller of the Treasury | $14.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||