By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Matlock | Partner | Auditee |
| Jody Stewart | Finance Director | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380527 | 2025 | 2026-01-09 | TENNESSEE COMPTROLLER OF THE TREASURY | $15.05M |
| 325807 | 2024 | 2024-10-24 | Comptroller of the Treasury Division of Local Government Audit | $20.85M |
| 2890 | 2023 | 2023-11-11 | Tennessee Comptroller of the Treasury | $38.38M |
| 55205 | 2022 | 2022-11-16 | Tennessee Comptroller of the Treasury | $22.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||