By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Reed | City Recorder | Auditee |
| James Bence | Partner | Auditee |
| Bobby Arnold | Director of Development University of Memphis Lambuth | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371801 | 2024 | 2025-11-05 | MAULDIN & JENKINS | $5.48M |
| 300234 | 2023 | 2024-03-29 | Mauldin & Jenkins LLC | $5.90M |
| 28796 | 2022 | 2023-05-26 | Mauldin & Jenkins | $4.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371801 | 2024 | 2025-11-05 | 1161913 | 2024-007 | Material Weakness | Yes | A |
| 371801 | 2024 | 2025-11-05 | 1161912 | 2024-006 | Material Weakness | Yes | L |
| 300234 | 2023 | 2024-03-29 | 964972 | 2023-005 | Material Weakness | - | L |
| 300234 | 2023 | 2024-03-29 | 388530 | 2023-005 | Material Weakness | - | L |