By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Hernandez | Chief Of Accounts | Auditee |
| Richard Hill | Partner | Auditee |
| David Sullivan | County Mayor | Auditee |
| Heather Woodlee | FINANCE DIRECTOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394493 | 2025 | 2026-03-26 | COMPTROLLER OF THE TREASURY - DIVISION OF STATE AUDIT | $23.72B |
| 385279 | 2025 | 2026-02-03 | LOCAL GOVERNMENT AUDIT | $2.39M |
| 329756 | 2024 | 2024-11-25 | Tn Comptroller of the Treasury Division of Local Government Audit | $3.17M |
| 4426 | 2023 | 2023-11-28 | Tn Comptroller of the Treasury Div of Local Gov't Audit | $3.76M |
| 19159 | 2022 | 2022-12-27 | Tn Comptroller of the Treasury Div of Local Government Audit | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394493 | 2025 | 2026-03-26 | 1186768 | 2025-006 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186767 | 2025-004 | Material Weakness | Yes | L |
| 394493 | 2025 | 2026-03-26 | 1186766 | 2025-011 | Material Weakness | Yes | AB |
| 394493 | 2025 | 2026-03-26 | 1186765 | 2025-010 | Material Weakness | Yes | ELN |
| 394493 | 2025 | 2026-03-26 | 1186764 | 2025-009 | Material Weakness | Yes | L |
| 394493 | 2025 | 2026-03-26 | 1186763 | 2025-009 | Material Weakness | Yes | L |
| 394493 | 2025 | 2026-03-26 | 1186762 | 2025-008 | Material Weakness | Yes | L |
| 394493 | 2025 | 2026-03-26 | 1186761 | 2025-007 | Material Weakness | Yes | M |
| 394493 | 2025 | 2026-03-26 | 1186760 | 2025-006 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186759 | 2025-005 | Material Weakness | Yes | G |
| 394493 | 2025 | 2026-03-26 | 1186758 | 2025-004 | Material Weakness | Yes | L |
| 394493 | 2025 | 2026-03-26 | 1186757 | 2025-004 | Material Weakness | Yes | L |
| 394493 | 2025 | 2026-03-26 | 1186756 | 2025-004 | Material Weakness | Yes | L |
| 394493 | 2025 | 2026-03-26 | 1186755 | 2025-004 | Material Weakness | Yes | L |
| 394493 | 2025 | 2026-03-26 | 1186754 | 2025-003 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186753 | 2025-003 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186752 | 2025-003 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186751 | 2025-002 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186750 | 2025-002 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186749 | 2025-001 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186748 | 2025-001 | Material Weakness | Yes | N |
| 394493 | 2025 | 2026-03-26 | 1186747 | 2025-001 | Material Weakness | Yes | N |