By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Tollett | Certified Public Accountant | Auditee |
| Hassell York | PARTNER | Auditee |
| Jennifer Turner | Director of Finance | Auditee |
| Nathan Brock | FINANCE DIRECTOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331046 | 2024 | 2024-12-05 | Tennessee Comptroller of the Treasury Division of Local Government Audit | $21.32M |
| 296173 | 2023 | 2024-03-20 | Tennessee Comptroller of the Treasury | $30.70M |
| 69119 | 2022 | 2022-12-26 | Tennessee Comptroller of the Treasury Division of Lga | $15.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||