By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Mitchell | Enrolled Agent | Auditee |
| Tim Royster | Audit Director | Auditee |
| Lesley Lyle | Finance Director | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373509 | 2025 | 2025-12-09 | TENNESSEE COMPTROLLER OF THE TREASURY | $3.17M |
| 326521 | 2024 | 2024-10-30 | Tennessee Comptroller of the Treasury - Local Government Audit | $6.17M |
| 5159 | 2023 | 2023-12-04 | Tennessee Comptroller of the Treasury - Local Government Audit | $6.36M |
| 22467 | 2022 | 2023-02-09 | Tn Comptroller of the Treasury | $5.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||