Lawrence County Tennessee

Audits
4
Findings
1
Total Expended
$81.49M
Latest Accepted
2026-03-30
Location: Lawrenceburg, TN
UEI: DAKHSD18MVG5 EIN: 626000709

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Contacts

Name Title Type
Mark Godwin PARTNER Auditee
Brandi Williams Director Of Accounts And Budgets Auditee
Andy, Matlock Audit Manager Auditee
Brandi Williams DIRECTOR OF ACCOUNTS AND BUDGETS Auditee
Greg Worley Audit Review Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396353 2025 2026-03-30 STATE OF TENNESSEE COMPTROLLER OF THE TREASURY $15.53M
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 Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396353 2025 2026-03-30 1203126 2025-004 Material Weakness Yes A