By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Matlock | Partner | Auditee |
| David Lawing | FINANCE DIRECTOR | Auditee |
| Karen Stephens | Partner | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342081 | 2024 | 2025-02-11 | Tennessee Comptroller of the Treasury Division of Local Government Audit | $62.93M |
| 296151 | 2023 | 2024-03-20 | Tennessee Comptroller of the Treasury | $42.57M |
| 32196 | 2022 | 2023-03-20 | Tennessee Comptroller of the Treasury Division of Local Governm | $49.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||