By expenditures
| Name | Title | Type |
|---|---|---|
| Lana Breece | Staff Auditor | Auditee |
| Andy, Matlock | Partner | Auditee |
| Amanda Weeks | School Finance Director | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| Carol Newton | School Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385930 | 2025 | 2026-02-06 | TN COMPTROLLER OF THE TREASURY LOCAL GOVERNMENT AUDIT | $9.05M |
| 332803 | 2024 | 2024-12-16 | Tn Comptroller of the Treasury Local Government Audit | $22.59M |
| 5155 | 2023 | 2023-12-04 | Tennessee Comptroller of the Treasury - Local Government Audit | $12.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||