By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Matlock | Partner | Auditee |
| Robert Daniel | Director Of Finance | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376633 | 2025 | 2025-12-19 | TENNESSEE COMPTROLLER OF THE TREASURY | $18.67M |
| 328690 | 2024 | 2024-11-18 | Tennessee Comptroller of the Treasury | $18.88M |
| 3651 | 2023 | 2023-11-17 | Tennessee Comptroller of the Treasury | $34.15M |
| 36490 | 2022 | 2022-12-01 | Tennessee Comptroller of the Treasury | $20.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||