By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Smith | Finance Director | Auditee |
| Heather Crenshaw | Accountant | Auditee |
| Andrea Smith | Franklin County Finance Director | Auditee |
| Andrea Smith | FINANCE DIRECTOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386749 | 2025 | 2026-02-11 | TN COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $9.68M |
| 339395 | 2024 | 2025-01-22 | Tn Comptroller of the Treasury Division of Local Government Audit | $19.49M |
| 297808 | 2023 | 2024-03-26 | Tn Comptroller of the Treasury Div of Local Government | $13.50M |
| 20267 | 2022 | 2023-03-13 | Tn Comptroller of the Treasury Div of Local Government Audit | $18.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||