By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Godwin | PARTNER | Auditee |
| Brandi Williams | Finance Director | Auditee |
| Andy, Matlock | Partner | Auditee |
| Brandi Williams | DIRECTOR OF ACCOUNTS AND BUDGETS | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350133 | 2024 | 2025-03-28 | State of Tennessee Comptroller of the Treasury | $18.25M |
| 291742 | 2023 | 2024-02-22 | State of Tennessee Comptroller of the Treasury | $20.10M |
| 53158 | 2022 | 2023-02-13 | State of Tennessee Comptroller of the Treasury | $27.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||