By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Stuart | Principal | Auditee |
| Eric Matlock | Partner | Auditee |
| Andy, Matlock | Audit Manager | Auditee |
| Doug Lukonen | Finance Director | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391662 | 2025 | 2026-03-12 | STATE OF TENNESSEE COMPTROLLER OF THE TREASURY | $20.61M |
| 345929 | 2024 | 2025-03-13 | Tennessee Comptroller of the Treasury | $39.19M |
| 292093 | 2023 | 2024-02-26 | State of Tennessee Comptroller of the Treasury | $27.87M |
| 16710 | 2022 | 2023-02-02 | State of Tennessee Comptroller of the Treasury | $28.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||