By expenditures
| Name | Title | Type |
|---|---|---|
| Andy, Matlock | Audit Manager | Auditee |
| Nathan Sanders | Administrative Assistant | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395715 | 2025 | 2026-03-30 | LOCAL GOVERNMENT AUDIT | $6.60M |
| 350611 | 2024 | 2025-03-31 | Tn Comptroller of the Treasury Div of Local Government | $10.22M |
| 295399 | 2023 | 2024-03-15 | Comptroller of the Treasury Division of Local Government Audit | $6.53M |
| 42694 | 2022 | 2023-03-21 | Comptroller of the Treasury Division of Local Government | $5.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||