By expenditures
| Name | Title | Type |
|---|---|---|
| John Bellenfant, CPA | Partner | Auditee |
| Joel Parks | President | Auditee |
| Aaron Maynard | Finance Director | Auditee |
| Stephen Springer | Principal | Auditee |
| Jeff Taylor | DIRECTOR OF ACCOUNTS AND BUDGETS | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388594 | 2025 | 2026-02-23 | STATE OF TENNESSEE COMPTROLLER OF THE TREASURY | $22.35M |
| 341466 | 2024 | 2025-02-06 | Tennessee Comptroller of the Treasury | $26.99M |
| 292104 | 2023 | 2024-02-26 | Tennessee Comptroller of the Treasury | $22.49M |
| 16274 | 2022 | 2023-03-19 | Tennessee Comptroller of the Treasury | $94.39M |
| 19791 | 2022 | 2023-02-23 | Comptroller of the Treasury-Division of Local Govt Audit | $35.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||