By expenditures
| Name | Title | Type |
|---|---|---|
| David Kidd | Multimedia Specialist | Auditee |
| Jason Nix | Finance Director | Auditee |
| Vicky Trentham | FINANCE DIRECTOR | Auditee |
| Stephen Byrd, CPA | Partner | Auditee |
| Dan Hancock | PARTNER | Auditee |
| Amanda Z Lockhart, CPA | Member | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337457 | 2024 | 2025-01-13 | Tennessee Comptroller of the Treasury | $5.32M |
| 295365 | 2023 | 2024-03-15 | Tennessee Comptroller of the Treasury | $16.81M |
| 53436 | 2022 | 2023-03-16 | Tn Comptroller of the Treasury Division of Local Government Aud | $10.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||