By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Klotz | Certified Public Accountant | Auditee |
| Sharon Brooks | Audit Manager | Auditee |
| Richard Hill | Partner | Auditee |
| Jodi Pendergrass | Deputy Finance Director | Auditee |
| Ralph Beck | Finance Director | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344318 | 2024 | 2025-02-28 | Tennessee Comptroller of the Treasury - Local Government Audit | $14.32M |
| 296848 | 2023 | 2024-03-22 | Comptroller of the Treasury Division of Local Government Audit | $13.76M |
| 43343 | 2022 | 2023-03-14 | Comptroller of the Treasury Division of Local Government Audit | $12.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||