By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Mangubat | County Executive | Auditee |
| Mitzi Wickberg | Cpa | Auditee |
| John Poole | Owner | Auditee |
| Mark Godwin | Partner, Cpa | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386167 | 2025 | 2026-02-09 | STATE OF TENNESSEE COMPTROLLER OF THE TREASURY | $4.70M |
| 329374 | 2024 | 2024-11-21 | State of Tennessee Comptroller of the Treasury | $7.16M |
| 298513 | 2023 | 2024-03-27 | State of Tennessee Comptroller of the Treasury | $9.92M |
| 23330 | 2022 | 2023-01-09 | State of Tennessee Comptroller of the Treasury | $7.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||